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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 90,931 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 10,494 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 54,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:45 PM. |