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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 159,532 | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 32,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:36 AM. |