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 | 205,136 | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 22,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,128 | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 30,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,128 | 19/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,500 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:11 AM. |