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/4 | Direct Receipts | 125,665 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 84,000 | 19/01/2018 | FFC/2017-18/C/7 | 20,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 749 | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 34,994 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:59 PM. |