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.) |
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 129,419 | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 26,000 | |||||||
24/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 25,869 | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,000 | |||||||
24/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 25,869 | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,600 | |||||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 927 | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 90,600 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:16 PM. |