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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 129,467 | 16/01/2018 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 13,753 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 71,622 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:13 PM. |