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/5 | Direct Receipts | 196,278 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 51,694 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,837 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 53,736 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 52,949 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 67,420 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 46,525 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:27 PM. |