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.) |
01/01/2018 | FFC/2017-18/R/14 | Direct Receipts | 121,030 | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | 16/01/2018 | FFC/2017-18/C/26 | 15,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,166 | 16/01/2018 | FFC/2017-18/P/31 | Expenditures | 6,200 | 16/01/2018 | FFC/2017-18/C/27 | 15,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,266 | 16/01/2018 | FFC/2017-18/P/32 | Expenditures | 6,200 | 17/01/2018 | FFC/2017-18/C/28 | 15,000 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 1,900 | 17/01/2018 | FFC/2017-18/C/29 | 5,610 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 18,727 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:45 PM. |