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/7 | Direct Receipts | 92,976 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 9,900 | 02/01/2018 | FFC/2017-18/C/12 | 10,000 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,646 | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 21,354 | 18/01/2018 | FFC/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 40,000 | 18/01/2018 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | 18/01/2018 | FFC/2017-18/C/8 | 20,000 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,975 | 20/01/2018 | FFC/2017-18/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:11 AM. |