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.) |
10/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 302,022 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
11/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 120,925 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,516 | 20/01/2018 | FFC/2017-18/P/40 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/41 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 26,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:02 AM. |