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/6 | Direct Receipts | 922,513 | 04/01/2018 | FFC/2017-18/P/69 | Expenditures | 110,500 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 184,624 | 10/01/2018 | FFC/2017-18/P/75 | Expenditures | 47,800 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 263,466 | 15/01/2018 | FFC/2017-18/P/83 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/91 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/92 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/93 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:01 AM. |