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.) |
13/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 2,691 | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 126,718 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:52 AM. |