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.) |
10/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 331,820 | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 444 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,725 | |||||||
23/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 132,856 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:55 AM. |