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 | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 122,324 | 22/01/2018 | FFC/2017-18/C/17 | 35,500 | ||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 152,105 | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 35,500 | 31/01/2018 | FFC/2017-18/C/15 | 40,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,583 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 86,400 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 39,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:15 PM. |