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 | 172,542 | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 4,900 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,983 | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 30,800 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,700 | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 210 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:31 AM. |