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/4 | Direct Receipts | 186,577 | 02/01/2018 | FFC/2017-18/P/33 | Expenditures | 4,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,409 | 04/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 17 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,409 | 11/01/2018 | FFC/2017-18/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/35 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/38 | Expenditures | 773 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:01 PM. |