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.) |
15/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 554 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,000 | |||||||
19/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 55,107 | 19/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 35,000 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 295,434 | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,250 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:49 AM. |