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/4 | Direct Receipts | 136,870 | 03/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
08/01/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 647 | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,175 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:15 PM. |