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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 464,288 | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 30,100 | |||||||
15/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 492,092 | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 160,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 174,941 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 141,687 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/30 | Expenditures | 209,418 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,027 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/31 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/32 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:53 AM. |