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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 191,926 | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,000 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 203,518 | 14/01/2018 | FFC/2017-18/P/31 | Expenditures | 18,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 122,412 | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/5 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:35 PM. |