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.) |
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,441 | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 289,510 | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 35,000 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 307,026 | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 63,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:23 PM. |