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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 257,319 | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,700 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,600 | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 100,800 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 12,034 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:56 AM. |