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.) |
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 471 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 43,800 | |||||||
23/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 88,538 | 17/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 59 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 38,367 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:44 PM. |