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.) |
06/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 163,324 | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 50,350 | 15/01/2018 | FFC/2017-18/C/9 | 25,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,747 | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 69,280 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,747 | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 6,473 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:59 AM. |