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/12 | Direct Receipts | 350 | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | 15/01/2018 | FFC/2017-18/C/6 | 29,330 | ||||
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 162,699 | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,740 | 30/01/2018 | FFC/2017-18/C/7 | 8,390 | ||||
30/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 263 | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 153,650 | 30/01/2018 | FFC/2017-18/C/8 | 17,730 | ||||
31/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 5,505 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 23,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 24,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:02 PM. |