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/3 | Direct Receipts | 333,210 | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 196,570 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 168,047 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:25 PM. |