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 | 240,664 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,750 | |||||||
27/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,247 | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 66,405 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 66,275 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:21 PM. |