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/2 | Direct Receipts | 217,348 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 22,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 230,475 | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 60,396 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 138,630 | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 35,070 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 43,414 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 26,633 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 31,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:56 AM. |