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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 279,357 | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | 20/01/2018 | 4THSFC/2017-18/C/1 | 7,000 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 30,036 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 95,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:12 PM. |