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/5 | Direct Receipts | 471,391 | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 26,000 | 16/01/2018 | FFC/2017-18/C/13 | 85,578 | ||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/28 | Expenditures | 59,578 | 25/01/2018 | FFC/2017-18/C/14 | 21,400 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 21,400 | 30/01/2018 | FFC/2017-18/C/15 | 4,639 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,639 | 31/01/2018 | 4THSFC/2017-18/C/1 | 42,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | 31/01/2018 | FFC/2017-18/C/16 | 6,761 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/32 | Expenditures | 6,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:21 AM. |