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.) |
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 11,706 | 12/01/2018 | FFC/2017-18/P/33 | Expenditures | 24,150 | |||||||
17/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 70,878 | 12/01/2018 | FFC/2017-18/P/34 | Expenditures | 20,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 70,878 | 12/01/2018 | FFC/2017-18/P/37 | Expenditures | 24,150 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 362,201 | 12/01/2018 | FFC/2017-18/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/57 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/54 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:00 AM. |