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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 566,933 | 05/01/2018 | FFC/2017-18/P/84 | Expenditures | 9,500 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 600,883 | 11/01/2018 | FFC/2017-18/P/48 | Expenditures | 12,250 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/49 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/113 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/85 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/50 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:23 AM. |