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 | 125,046 | 01/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,650 | 01/01/2018 | 4THSFC/2017-18/C/3 | 800 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,072 | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,072 | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 2,325 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 640 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:44 AM. |