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.) |
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 184,544 | 01/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 195,595 | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 52,230 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:51 PM. |