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/5 | Direct Receipts | 165,772 | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,625 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,937 | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,700 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 167,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:44 PM. |