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.) |
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,956 | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 6,500 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 155,283 | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,125 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 164,678 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 13,125 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/19 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 22,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:33 PM. |