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 | 155,055 | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 43,080 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,325 | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 29,050 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:30 AM. |