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.) |
05/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,333 | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 300 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 222,295 | 05/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 117,590 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 235,832 | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 30,240 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:26 AM. |