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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 398,675 | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 193,418 | |||||||
29/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 159,842 | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/24 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 38,225 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/25 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:34 PM. |