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.) |
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 11,590 | |||||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 250,069 | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,700 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,692 | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,590 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:37 AM. |