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/7 | Direct Receipts | 232,979 | 10/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 88,892 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:26 AM. |