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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 9,200 | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 65,932 | 03/01/2018 | 4THSFC/2017-18/C/7 | 1,123 | ||||
20/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,884 | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 17 | 03/01/2018 | FFC/2017-18/C/7 | 8,877 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/51 | Expenditures | 50,642 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/54 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:16 AM. |