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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,317 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 50,000 | |||||||
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 249,463 | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,876 | 12/01/2018 | FFC/2017-18/P/48 | Expenditures | 100,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,876 | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 7,400 | |||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 264,574 | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 8,925 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/23 | Expenditures | 26,336 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 30,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:10 AM. |