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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 273,348 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 13,035 | 05/01/2018 | FFC/2017-18/C/3 | 10,150 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 41,450 | 05/01/2018 | FFC/2017-18/C/4 | 10,150 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,164 | 05/01/2018 | FFC/2017-18/C/5 | 7,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 147,065 | 05/01/2018 | FFC/2017-18/C/6 | 80,000 | |||||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/8 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:39 AM. |