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/5 | Direct Receipts | 111,934 | 09/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 44,706 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:48 AM. |