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 | 307,927 | 25/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 17,850 | |||||||
27/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,730 | 25/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 17,868 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/38 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/41 | Expenditures | 44,785 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/43 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:06 PM. |