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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 253,367 | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 65,400 | |||||||
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 136,157 | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 113,920 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 191,360 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,353 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,098 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:09 AM. |