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/4 | Direct Receipts | 194,639 | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 7,740 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:38 AM. |