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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 360,099 | 03/01/2018 | FFC/2017-18/P/52 | Expenditures | 58,750 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 72,060 | 12/01/2018 | FFC/2017-18/P/51 | Expenditures | 81,876 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/58 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:45 AM. |