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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 222,871 | 01/01/2018 | FFC/2017-18/P/23 | Expenditures | 72,400 | 01/01/2018 | FFC/2017-18/C/8 | 5,775 | ||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,800 | 01/01/2018 | FFC/2017-18/P/24 | Expenditures | 23,100 | 30/01/2018 | FFC/2017-18/C/9 | 7,000 | ||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,177 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:07 AM. |