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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 366,284 | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 77,840 | 19/01/2018 | FFC/2017-18/C/12 | 77,840 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 141,264 | 20/01/2018 | FFC/2017-18/C/26 | 141,264 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 42,372 | 24/01/2018 | FFC/2017-18/C/14 | 42,372 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 240,880 | 30/01/2018 | FFC/2017-18/C/15 | 328,640 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 87,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:04 AM. |