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/5 | Direct Receipts | 313,279 | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,190 | 12/01/2018 | 4THSFC/2017-18/C/1 | 50,000 | ||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 23,435 | 16/01/2018 | 4THSFC/2017-18/C/2 | 50,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,014 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 37,877 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:30 AM. |