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.) |
16/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 155,044 | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 18 | |||||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,093 | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,839 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/22 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:32 PM. |