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/1 | Direct Receipts | 283,083 | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,175 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 300,214 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,200 | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 88,200 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/53 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:57 AM. |