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/2 | Direct Receipts | 270,106 | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 286,420 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 90,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,281 | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 87,600 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/4 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:41 AM. |