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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 168,825 | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 25,200 | 09/01/2018 | FFC/2017-18/C/7 | 135,587 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,919 | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 110,387 | 12/01/2018 | 4THSFC/2017-18/C/12 | 5,050 | ||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,050 | 12/01/2018 | 4THSFC/2017-18/C/5 | 10,850 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:27 PM. |