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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 355,899 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 59,583 | 08/01/2018 | FFC/2017-18/C/2 | 60,112 | ||||
11/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 71,365 | 08/01/2018 | FFC/2017-18/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/30 | Expenditures | 160,100 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/31 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:05 PM. |