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 | 231,151 | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 39,980 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 245,111 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 33,528 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 147,435 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 23,525 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 32,524 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 30,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:27 PM. |