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 | 118,921 | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,460 | |||||||
01/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 66,705 | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,675 | |||||||
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,963 | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,366 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 8,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:48:07 AM. |