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 | 100,456 | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,214 | 18/01/2018 | FFC/2017-18/C/4 | 8,314 | ||||
19/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,146 | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,100 | 20/01/2018 | 4THSFC/2017-18/C/10 | 2,500 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | 27/01/2018 | FFC/2017-18/C/5 | 51,310 | |||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/18 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:54 PM. |