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 | 92,287 | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 47,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,975 | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 94,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,468 | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 89,225 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 55,928 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:05 PM. |