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/2 | Direct Receipts | 454,000 | 11/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,000 | |||||||
23/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 583,485 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,640 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 72,215 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 46,265 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:29 PM. |