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 | 171,497 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 13,248 | 10/01/2018 | 4THSFC/2017-18/C/6 | 15,000 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,393 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 17 | 10/01/2018 | 4THSFC/2017-18/C/7 | 15,000 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 45,600 | 20/01/2018 | 4THSFC/2017-18/C/8 | 15,600 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,400 | 20/01/2018 | FFC/2017-18/C/11 | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:07 PM. |