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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 355,194 | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 28,100 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 213,873 | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 32,200 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 203,492 | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/36 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:58 PM. |