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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 227,256 | 03/01/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,172 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/32 | Expenditures | 275 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 7,926 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 77,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:47 PM. |