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/3 | Direct Receipts | 394,522 | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 31,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,951 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 31,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/53 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:15 AM. |