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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 130,857 | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,450 | 03/01/2018 | FFC/2017-18/C/1 | 17,060 | ||||
09/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,000 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 17,060 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,887 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 82,790 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:33 AM. |