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 | 254,899 | 09/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | |||||||
09/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 27/01/2018 | FFC/2017-18/P/25 | Expenditures | 32,965 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 270,163 | 27/01/2018 | FFC/2017-18/P/26 | Expenditures | 39,200 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/32 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/33 | Expenditures | 55,264 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:38 PM. |