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 | 161,859 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,640 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 171,654 | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 13,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,400 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 11,584 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:20 AM. |