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 | 379,380 | 09/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 152,382 | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,792 | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 48,860 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 281,221 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 82,075 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/1 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 170,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:58 AM. |