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/1 | Direct Receipts | 96,732 | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,550 | |||||||
09/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 120,636 | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 716 | 09/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:12 PM. |