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/2 | Direct Receipts | 212,723 | 06/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 225,570 | 07/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 135,681 | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:05 PM. |