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/3 | Direct Receipts | 711,678 | 21/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,200 | 03/01/2018 | FFC/2017-18/C/4 | 7,500 | ||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 160 | 04/01/2018 | 4THSFC/2017-18/C/11 | 9,600 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/3 | Expenditures | 224,125 | 04/01/2018 | 4THSFC/2017-18/C/12 | 40,000 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/4 | Expenditures | 236,350 | 04/01/2018 | 4THSFC/2017-18/C/13 | 9,400 | |||||||
Direct Receipts | Expenditures | 04/01/2018 | 4THSFC/2017-18/C/14 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:06 AM. |