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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,634 | 17/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,220 | 25/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 46,588 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:25 PM. |