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/5 | Direct Receipts | 271,990 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 211,649 | 02/01/2018 | FFC/2017-18/C/12 | 7,150 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,650 | 02/01/2018 | FFC/2017-18/C/13 | 36,900 | |||||||
Direct Receipts | Expenditures | 02/01/2018 | FFC/2017-18/C/25 | 31,286 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | 4THSFC/2017-18/C/4 | 12,800 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/14 | 77,050 | ||||||||||
Direct Receipts | Expenditures | 23/01/2018 | FFC/2017-18/C/15 | 3,450 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/16 | 15,450 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/17 | 13,109 | ||||||||||
Direct Receipts | Expenditures | 31/01/2018 | FFC/2017-18/C/18 | 13,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:39 PM. |