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/5 | Direct Receipts | 182,317 | 03/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 36,555 | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 15,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,555 | 10/01/2018 | FFC/2017-18/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:58 AM. |