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/3 | Direct Receipts | 403,508 | 18/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,388 | 30/01/2018 | FFC/2017-18/C/1 | 31,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,848 | 24/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 59,663 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/2 | Expenditures | 59,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:48 AM. |