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 | 234,605 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 27,260 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 249,774 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 47,852 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 149,637 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 46,013 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 37,359 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 44,524 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 28,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:44 AM. |