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 | 145,783 | 11/01/2018 | FFC/2017-18/P/31 | Expenditures | 14,925 | |||||||
10/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 154,613 | 11/01/2018 | FFC/2017-18/P/32 | Expenditures | 8,800 | |||||||
24/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,904 | 18/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,895 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,904 | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 35,480 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:07 AM. |