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 | 4THSFC/2017-18/R/6 | Direct Receipts | 172,196 | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 34,000 | 20/01/2018 | FFC/2017-18/C/8 | 6,800 | ||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/28 | Expenditures | 34,800 | 22/01/2018 | FFC/2017-18/C/7 | 5,100 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,846 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/29 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:08 PM. |