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.) |
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 640,000 | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 74,772 | 05/01/2018 | FFC/2017-18/C/4 | 543,700 | ||||
16/01/2018 | SFC/2017-18/R/5 | Direct Receipts | 600,000 | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 50,563 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:45 PM. |