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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 97,428 | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | 31/01/2018 | 4THSFC/2017-18/C/8 | 7,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,070 | 04/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:11 PM. |