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 | 131,803 | 15/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,306 | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 128,147 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:40 PM. |