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 | 357,322 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 378,946 | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 92,750 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,000 | 15/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 236 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/33 | Expenditures | 124,137 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/34 | Expenditures | 124,137 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:00 AM. |