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/4 | Direct Receipts | 186,512 | 02/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 3,845 | 11/01/2018 | FFC/2017-18/C/13 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,395 | 09/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | 11/01/2018 | FFC/2017-18/C/14 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,395 | 10/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 2,100 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:16 PM. |