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/6 | Direct Receipts | 116,482 | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 6,247 | 15/01/2018 | FFC/2017-18/C/1 | 9,047 | ||||
19/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,360 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,800 | 24/01/2018 | FFC/2017-18/C/2 | 10,452 | ||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:18 PM. |