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/2 | Direct Receipts | 189,582 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 236 | 02/01/2018 | 4THSFC/2017-18/C/2 | 236 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 201,054 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 37,182 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,750 | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,300 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 10,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:58 PM. |