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 | 141,098 | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 72,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 299 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 197,100 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:56 AM. |