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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 234,885 | 07/01/2018 | FFC/2017-18/P/19 | Expenditures | 23,100 | |||||||
27/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,088 | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:51 PM. |