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/2 | Direct Receipts | 82,073 | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,812 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 87,040 | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,500 | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 17,125 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 41,298 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:34 PM. |