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 | 409,498 | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 18,564 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 434,230 | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 17,707 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 261,189 | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 39,388 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 27,842 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:50 AM. |