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/3 | Direct Receipts | 205,400 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,475 | 02/01/2018 | FFC/2017-18/C/5 | 3,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,360 | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 19,600 | 06/01/2018 | FFC/2017-18/C/3 | 15,000 | ||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,250 | 06/01/2018 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/3 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:00 AM. |