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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 550,882 | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 221,285 | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/44 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 31,374 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 10,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:31 PM. |