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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 483,301 | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/36 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/37 | Expenditures | 23,313 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/49 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/51 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:06 PM. |