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/4 | Direct Receipts | 179,501 | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 130,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,009 | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 60,800 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:51 AM. |