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.) |
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,158 | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 8,600 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,089 | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,500 | |||||||
31/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 9,121 | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/25 | Expenditures | 34,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:00:35 AM. |