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/4 | Direct Receipts | 635,008 | 04/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,921 | 04/01/2018 | 4THSFC/2017-18/C/2 | 3,921 | ||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,000 | 04/01/2018 | FFC/2017-18/C/6 | 32,534 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/28 | Expenditures | 32,534 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:56 AM. |