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.) |
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 917 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 133,600 | |||||||
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 280,807 | 26/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,050 | |||||||
24/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,524 | 26/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,750 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,524 | 26/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 39,700 | |||||||
25/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 297,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:52 PM. |