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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 111,748 | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,000 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 105,373 | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,354 | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 37,485 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:02 PM. |