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/5 | Direct Receipts | 144,443 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,822 | 12/01/2018 | FFC/2017-18/C/7 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,960 | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 13,475 | 15/01/2018 | FFC/2017-18/C/8 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,960 | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | 22/01/2018 | FFC/2017-18/C/9 | 5,000 | ||||
Direct Receipts | Expenditures | 24/01/2018 | FFC/2017-18/C/10 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:09 AM. |