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/4 | Direct Receipts | 323,915 | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 11,470 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 11,825 | 06/01/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 39,364 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/48 | Expenditures | 12,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:29 AM. |