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/6 | Direct Receipts | 223,854 | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 187,200 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 642 | 31/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:18 AM. |