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.) |
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 276,231 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,279 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 63,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 15,076 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:54 AM. |