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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,978 | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 300 | 08/01/2018 | FFC/2017-18/C/8 | 1,000 | ||||
24/01/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 42,000 | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 700 | 19/01/2018 | FFC/2017-18/C/9 | 40,000 | ||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,147 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/25 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:00 AM. |