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.) |
05/01/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 864 | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 40,000 | 22/01/2018 | FFC/2017-18/C/2 | 20,000 | ||||
08/01/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 3,000 | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | 31/01/2018 | FFC/2017-18/C/3 | 9,600 | ||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 169,830 | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 14,900 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:30 AM. |