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.) |
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,067 | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 14,880 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,946 | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 14,880 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 88,564 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:24 PM. |