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/4 | Direct Receipts | 45,618 | 26/01/2018 | FFC/2017-18/P/29 | Expenditures | 23,125 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 215,072 | 26/01/2018 | FFC/2017-18/P/31 | Expenditures | 47,250 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 228,084 | 26/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,810 | |||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/30 | Expenditures | 39,606 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/33 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:11 PM. |