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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 340 | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 49,600 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 198,828 | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 18,600 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 77,270 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:48 AM. |