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/4 | Direct Receipts | 408,894 | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 34,030 | 01/01/2018 | FFC/2017-18/C/10 | 34,030 | ||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 96,000 | 10/01/2018 | 4THSFC/2017-18/C/5 | 10,195 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | 30/01/2018 | FFC/2017-18/C/8 | 27,675 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/33 | Expenditures | 28,993 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/32 | Expenditures | 27,675 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/34 | Expenditures | 77,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:21 AM. |