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/3 | Direct Receipts | 133,210 | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 36 | 04/01/2018 | 4THSFC/2017-18/C/7 | 36 | ||||
19/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,715 | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 33,145 | 12/01/2018 | FFC/2017-18/C/11 | 127,024 | ||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 44,204 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/26 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:04 PM. |