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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 129,550 | 09/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,974 | 16/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,300 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,974 | 20/01/2018 | FFC/2017-18/P/30 | Expenditures | 34,770 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/39 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/40 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:04 PM. |