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.) |
10/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 197,671 | 07/01/2018 | FFC/2017-18/P/13 | Expenditures | 67,200 | |||||||
20/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 163,794 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,400 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:10 PM. |