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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 246,952 | 04/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 17.7 | 08/01/2018 | 4THSFC/2017-18/C/4 | 3,500 | ||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,540 | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:59 PM. |