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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 261,927 | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,538 | 22/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 66,343 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,421 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,058 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 55,832 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:36 PM. |