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/3 | Direct Receipts | 241,002 | 03/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,490 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 961 | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:02 PM. |