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.) |
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 205,565 | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 24,608 | 04/01/2018 | FFC/2017-18/C/8 | 5,000 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 11,373 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 392 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/28 | Expenditures | 51,358 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 25,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:56 AM. |