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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | 01/01/2018 | FFC/2017-18/C/9 | 30,000 | ||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 296,784 | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 65,747 | 30/01/2018 | FFC/2017-18/C/10 | 57,330 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,828 | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 34,619 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 57,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:53 PM. |