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 | 146,505 | 12/01/2018 | FFC/2017-18/P/27 | Expenditures | 30,890 | 24/01/2018 | FFC/2017-18/C/8 | 19,600 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,106 | 17/01/2018 | FFC/2017-18/P/28 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/31 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:06 PM. |