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 | 81,497 | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 43,999 | 06/01/2018 | FFC/2017-18/C/12 | 70,000 | ||||
19/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 16,373 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,900 | 20/01/2018 | 4THSFC/2017-18/C/7 | 44,327 | ||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 12,348 | 20/01/2018 | FFC/2017-18/C/11 | 4,924 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 44,327 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 24 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 13,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:05 AM. |