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 | 246,483 | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 261,370 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,484 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 157,215 | 20/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,400 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:58 PM. |