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 | 193,681 | 01/01/2018 | FFC/2017-18/P/36 | Expenditures | 29,879 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,960 | 15/01/2018 | FFC/2017-18/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/59 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 22,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:46 AM. |