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/4 | Direct Receipts | 236,599 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,969 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,348 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,969 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:14 PM. |