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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 231,980 | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 91,340 | 11/01/2018 | 4THSFC/2017-18/C/4 | 21,175 | ||||
13/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 767 | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 60,893 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 61,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:30 AM. |