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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 367,892 | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 86,450 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,118 | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 16,395 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 212 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/7 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/8 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/9 | Expenditures | 22,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:18 AM. |