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 | 404,819 | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,100 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 429,317 | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 57,090 | |||||||
23/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 86,100 | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 87,966 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/53 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/54 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:24 PM. |