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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 159,342 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 169,045 | 07/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 41,188 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/32 | Expenditures | 10,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:28 AM. |