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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 326,966 | 03/01/2018 | FFC/2017-18/P/22 | Expenditures | 80,504 | |||||||
03/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,351 | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 52,962 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 37,351 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:13 AM. |