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 | 142,699 | 08/01/2018 | FFC/2017-18/P/40 | Expenditures | 38,500 | 17/01/2018 | FFC/2017-18/C/3 | 19,500 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 151,317 | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,453 | 20/01/2018 | FFC/2017-18/C/4 | 19,500 | ||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 91,014 | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,453 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/48 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:29 PM. |