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 | 133,286 | 01/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,069 | 03/01/2018 | FFC/2017-18/P/45 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/48 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:19 AM. |