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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 163,789 | 29/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 68,250 | |||||||
20/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 416,264 | 29/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 95,750 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 88,500 | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 98,350 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 102,375 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:42 AM. |