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 | 157,037 | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,880 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,327 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,995 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 34,008 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 36,798 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 107,832 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 29,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:06 AM. |