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 | 129,737 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 137,588 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,600 | 04/01/2018 | FFC/2017-18/P/4 | Expenditures | 87,400 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:28 AM. |