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.) |
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,534 | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 12,156 | |||||||
14/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,000 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 13,080 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,500 | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 13,293 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/1 | Expenditures | 26,478 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:04 AM. |