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.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 165,026 | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 43,862 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 175,013 | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 43,862 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,100 | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 69,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 22,233 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:08 PM. |