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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,292,296 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 80 | 10/01/2018 | 4THSFC/2017-18/C/15 | 5,000 | ||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 272,200 | 01/01/2018 | FFC/2017-18/P/41 | Expenditures | 112,140 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 233,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:31 AM. |