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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 239,640 | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 192,220 | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 28,070 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 85,884 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 71,652 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 131,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:38 PM. |