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/5 | Direct Receipts | 143,129 | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,532 | 11/01/2018 | FFC/2017-18/P/1 | Expenditures | 58,371 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/2 | Expenditures | 41,310 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:31 PM. |