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 | 4THSFC/2017-18/R/5 | Direct Receipts | 31 | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,000 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 152,973 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 31,500 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,424 | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 95,550 | |||||||
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 32,424 | 13/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,976 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 162,239 | 27/01/2018 | FFC/2017-18/P/4 | Expenditures | 117,000 | |||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/6 | Expenditures | 31,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:46 AM. |