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/6 | Direct Receipts | 256,859 | 04/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 100,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 103,175 | 05/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 55,992 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 174,648 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:52 AM. |