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 | 236,875 | 04/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 251,100 | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,900 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 151,032 | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 56,004 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 34,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:06 AM. |