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 | 236,132 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 47,875 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,029 | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 35,550 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 22,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:15 PM. |