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 | FFC/2017-18/R/4 | Direct Receipts | 231,362 | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,600 | 31/01/2018 | FFC/2017-18/C/6 | 2,500 | ||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,402 | 08/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 64,894 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 10 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,530 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:38:41 PM. |