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/4 | Direct Receipts | 207,726 | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 28,217 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,196 | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 25,743 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 145,128 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 31,525 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:45 PM. |