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/2 | Direct Receipts | 167,583 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
11/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,691 | 11/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 649 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:48 PM. |