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 | 281,261 | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 298,248 | 05/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,123 | |||||||
22/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 179,397 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 19,602 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 20,526 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,589 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,619 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:58 PM. |