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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 134,081 | 23/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 142,217 | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 24,600 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,520 | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,300 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:17 AM. |