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 | 158,903 | 30/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 107,100 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 170,334 | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 32,500 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 40,200 | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 39,400 | |||||||
30/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,600 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:15 PM. |