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.) |
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 915,835 | 09/01/2018 | FFC/2017-18/P/66 | Expenditures | 146,015 | |||||||
13/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,675 | 09/01/2018 | FFC/2017-18/P/67 | Expenditures | 68,273 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 183,619 | 09/01/2018 | FFC/2017-18/P/68 | Expenditures | 16,122 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 183,619 | 10/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 191,274 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/58 | Expenditures | 51,541 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/63 | Expenditures | 108,459 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/64 | Expenditures | 52,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:43 AM. |