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 | 312,595 | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,696 | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:58 PM. |