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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 240,483 | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 144,801 | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,510 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 137,774 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 61,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:26 AM. |