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/6 | Direct Receipts | 319,625 | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 29,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,900 | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 136,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 34,424 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:24 AM. |