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/4 | Direct Receipts | 150,720 | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,500 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 53 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/19 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/20 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:55 PM. |