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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 395,992 | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,232 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,256 | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 97,055 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/39 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 96,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:42 PM. |