Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 275,815 | 23/01/2018 | FFC/2017-18/P/1 | Expenditures | 61,576 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 292,506 | 23/01/2018 | FFC/2017-18/P/2 | Expenditures | 43,103 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,700 | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 32,635 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 8,829 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:54 PM. |