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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 275,431 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,940 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 14,694 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,660 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/24 | Expenditures | 42,513 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:14 AM. |