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 | 292,775 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 3,994 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 310,492 | 03/01/2018 | FFC/2017-18/P/29 | Expenditures | 400 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,300 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 92,364 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:33:49 AM. |