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/7 | Direct Receipts | 267,461 | 11/01/2018 | FFC/2017-18/P/31 | Expenditures | 8,975 | |||||||
20/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 283,615 | 17/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,788 | |||||||
22/01/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 170,595 | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,150 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/39 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:04 PM. |