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/3 | Direct Receipts | 1,341 | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 100,800 | |||||||
17/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 99,742 | 27/01/2018 | FFC/2017-18/P/35 | Expenditures | 48,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 99,742 | 30/01/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 510,909 | 30/01/2018 | FFC/2017-18/P/38 | Expenditures | 39,600 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/40 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:25 PM. |