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/5 | Direct Receipts | 323,186 | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 198,000 | 02/01/2018 | 4THSFC/2017-18/C/5 | 3,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,406 | 11/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 36,955 | 03/01/2018 | 4THSFC/2017-18/C/6 | 17,000 | ||||
Direct Receipts | Expenditures | 11/01/2018 | 4THSFC/2017-18/C/7 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 16/01/2018 | 4THSFC/2017-18/C/8 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 22/01/2018 | 4THSFC/2017-18/C/9 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:36 PM. |