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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 248,457 | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,075 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 99,797 | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 14,490 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/22 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/23 | Expenditures | 627 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/24 | Expenditures | 7,603 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:11 AM. |