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/4 | Direct Receipts | 389,139 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,600 | |||||||
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 78,028 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 403,458 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 143,421 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:09 PM. |