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 | 102,447 | 01/01/2018 | FFC/2017-18/P/26 | Expenditures | 10,000 | 01/01/2018 | FFC/2017-18/C/17 | 117,289 | ||||
19/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,545 | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 50,000 | 25/01/2018 | FFC/2017-18/C/19 | 10,125 | ||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 37,414 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:01 PM. |