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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 343,674 | 10/01/2018 | FFC/2017-18/P/33 | Expenditures | 58,710 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 364,431 | 15/01/2018 | FFC/2017-18/P/53 | Expenditures | 17,800 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 219,207 | 17/01/2018 | FFC/2017-18/P/54 | Expenditures | 19,950 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/52 | Expenditures | 95,356 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/55 | Expenditures | 54,815 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:57 PM. |