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/4 | Direct Receipts | 177,863 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 188,627 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 53,900 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,800 | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:38 PM. |