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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 108,116 | 06/01/2018 | FFC/2017-18/P/2 | Expenditures | 45,798 | 18/01/2018 | FFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,400 | 19/01/2018 | FFC/2017-18/C/3 | 13,200 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 126,373 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:34 PM. |