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 | 169,762 | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,563 | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 65,197 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 75,712 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:03 AM. |