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 | 303,465 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 21,000 | 03/01/2018 | FFC/2017-18/C/6 | 5,000 | ||||
10/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 200,000 | 03/01/2018 | FFC/2017-18/P/34 | Expenditures | 2,880 | 23/01/2018 | FFC/2017-18/C/7 | 5,000 | ||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,000 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,520 | 29/01/2018 | FFC/2017-18/C/8 | 5,000 | ||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:08 AM. |