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/3 | Direct Receipts | 202,066 | 05/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18 | 18/01/2018 | FFC/2017-18/C/2 | 20,000 | ||||
30/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 81,028 | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | 19/01/2018 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 55,500 | 31/01/2018 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 45,680 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:01 AM. |