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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 406,761 | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,350 | 03/01/2018 | 4THSFC/2017-18/C/4 | 177 | ||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 81,400 | 02/01/2018 | FFC/2017-18/P/31 | Expenditures | 7,650 | 29/01/2018 | 4THSFC/2017-18/C/5 | 177 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:51 AM. |