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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 788 | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 25,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 339,441 | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 29,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 136,290 | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 29,200 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:34:49 PM. |