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 | 161,014 | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 170,758 | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 60,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,300 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 64,774 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:46 PM. |