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 | 214,020 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 226,971 | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 34,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,500 | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 95,025 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 35,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:12 AM. |