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 | 250,876 | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 25,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,300 | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/16 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,547 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/38 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:38 AM. |