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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 181,700 | 12/01/2018 | FFC/2017-18/P/48 | Expenditures | 27,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,704 | 12/01/2018 | FFC/2017-18/P/49 | Expenditures | 4,750 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/50 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/53 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/54 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/58 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:48 PM. |