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 | 323,533 | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 140 | |||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 500 | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,800 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 194,808 | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 185,354 | 29/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 197,820 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 33,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:42 AM. |