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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 101,066 | 17/01/2018 | FFC/2017-18/P/1 | Expenditures | 20,164 | |||||||
20/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,461 | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 107,170 | 20/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 53,708 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:58 AM. |