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.) |
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 79,194 | 08/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 424,074 | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 13,750 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 22,666 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 22,666 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:15 PM. |