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 | 611,805 | 19/01/2018 | FFC/2017-18/P/92 | Expenditures | 90,000 | 30/01/2018 | 4THSFC/2017-18/C/1 | 90,000 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 648,755 | 30/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 90,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 390,228 | 30/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/88 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:52 AM. |