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/2 | Direct Receipts | 155,215 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | 10/01/2018 | 4THSFC/2017-18/C/2 | 17,590 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,590 | 10/01/2018 | FFC/2017-18/C/7 | 17,590 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 43,124 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:39 AM. |