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 | 181,382 | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 74,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,060 | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:27 PM. |