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 | 31,101 | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
19/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 226,779 | 12/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:36 PM. |