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 | 231,118 | 05/01/2018 | FFC/2017-18/P/53 | Expenditures | 5,600 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 245,077 | 06/01/2018 | FFC/2017-18/P/54 | Expenditures | 10,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 147,408 | 07/01/2018 | FFC/2017-18/P/52 | Expenditures | 12,775 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/36 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/35 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 53,598 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:33 AM. |