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/4 | Direct Receipts | 4,336 | 06/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,000 | |||||||
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 208,790 | 06/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 54,750 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,255 | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,255 | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 25,650 | |||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 221,437 | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 114,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:55 PM. |