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 | 408,361 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 311,169 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 433,073 | 02/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,360 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 86,800 | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 72,350 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:13 AM. |