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.) |
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 339,385 | 02/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 13,888 | 02/01/2018 | FFC/2017-18/C/3 | 1,568 | ||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 61,240 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/33 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:23:50 AM. |