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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 123,516 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 31,200 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 130,976 | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 175 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 78,780 | 22/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,900 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:15 AM. |