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/3 | Direct Receipts | 222,745 | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 20,000 | 17/01/2018 | FFC/2017-18/C/3 | 500,000 | ||||
27/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,653 | 17/01/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/39 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/34 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:59 PM. |