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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 177,567 | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 15,213 | 23/01/2018 | FFC/2017-18/C/28 | 13,950 | ||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,113 | 24/01/2018 | FFC/2017-18/C/9 | 15,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,080 | 31/01/2018 | 4THSFC/2017-18/C/9 | 15,000 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 15,213 | 31/01/2018 | FFC/2017-18/C/10 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:40 PM. |