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/3 | Direct Receipts | 115,143 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,720 | 02/01/2018 | FFC/2017-18/C/4 | 17,720 | ||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 108,532 | 08/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,800 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:55 AM. |