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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 0.3 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 76,800 | 08/01/2018 | FFC/2017-18/C/1 | 19,600 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 12,000 | 11/01/2018 | 4THSFC/2017-18/C/1 | 7,500 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,600 | 20/01/2018 | FFC/2017-18/C/2 | 14,100 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 44,475 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:43 AM. |