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 | 277,189 | 08/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,160 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 15,575 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:04 AM. |