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 | 253,596 | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 10,150 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 268,912 | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 161,751 | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,099 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 30,505 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:00 PM. |