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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 171,722 | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,175 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,468 | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,043 | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,840 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 50,000 | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 153,480 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 287 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:28 PM. |