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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 295,160 | 09/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,600 | |||||||
31/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,290 | 12/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,725 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/28 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/47 | Expenditures | 7,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:50 PM. |