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.) |
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 217,129 | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,880 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 474 | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:52 PM. |