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/8 | Direct Receipts | 1,320 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
18/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 15,000 | 06/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 27,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 243,104 | 06/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 27,000 | |||||||
22/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 12,878 | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:22 AM. |