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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 20,000 | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 30,890 | 20/01/2018 | 4THSFC/2017-18/C/1 | 11,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 871 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 30,890 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 38,054 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 51,946 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:55 AM. |