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/4 | Direct Receipts | 212,799 | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 500 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 225,799 | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 18,832 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,300 | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 34,378 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:58 AM. |