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/2 | Direct Receipts | 439,202 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 41,500 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 465,780 | 17/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 56,675 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 203,509 | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 74,500 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:55 PM. |