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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,155 | 06/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 46,190 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 232,417 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,600 | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 254,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 7,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:29 AM. |