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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 481,242 | 02/01/2018 | FFC/2017-18/P/37 | Expenditures | 120,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,762 | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 72,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 143,236 | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 66,500 | |||||||
17/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 143,236 | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 154,308 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/41 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:17 AM. |