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 | 181,398 | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 877 | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 23,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:36 PM. |