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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 239,290 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 41,800 | 05/01/2018 | FFC/2017-18/C/2 | 52,000 | ||||
28/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 143,976 | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 594 | |||||||
31/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,559.18 | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 291,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:16 PM. |