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.) |
05/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 115,968 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 40,400 | 30/01/2018 | FFC/2017-18/C/3 | 10,000 | ||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 123,034 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 20,200 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:26 PM. |