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 | 412,166 | 08/01/2018 | FFC/2017-18/P/30 | Expenditures | 122,500 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 437,108 | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 86,421 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 87,700 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 78,400 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 80,698 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 82,143 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 82,143 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:49 AM. |