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 | 185,186 | 10/01/2018 | FFC/2017-18/P/33 | Expenditures | 9,975 | 10/01/2018 | FFC/2017-18/C/4 | 10,000 | ||||
09/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,138 | 17/01/2018 | FFC/2017-18/P/34 | Expenditures | 28,570 | 17/01/2018 | FFC/2017-18/C/5 | 6,250 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 31,716 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,413 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/38 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/39 | Expenditures | 20,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:05 PM. |