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.) |
02/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 183,406 | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | 23/01/2018 | FFC/2017-18/C/1 | 9,772 | ||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:04 AM. |