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.) |
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 276,174 | 01/01/2018 | FFC/2017-18/P/59 | Expenditures | 9,584 | 01/01/2018 | FFC/2017-18/C/39 | 21,600 | ||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,262 | 01/01/2018 | FFC/2017-18/P/60 | Expenditures | 9,500 | 25/01/2018 | FFC/2017-18/C/40 | 20,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,372 | 01/01/2018 | FFC/2017-18/P/61 | Expenditures | 2,496 | 30/01/2018 | FFC/2017-18/C/41 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,372 | 25/01/2018 | FFC/2017-18/P/62 | Expenditures | 28,910 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/63 | Expenditures | 11,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:04 PM. |