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 | 285,239 | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 986 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 175,200 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:28 PM. |