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 | 450,792 | 29/01/2018 | FFC/2017-18/P/39 | Expenditures | 21,680 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 478,072 | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 44,450 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 95,900 | 29/01/2018 | FFC/2017-18/P/57 | Expenditures | 44,456 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/40 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/42 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/58 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:27 AM. |