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 | 237,919 | 02/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 47,702 | 04/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 18 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,702 | 11/01/2018 | FFC/2017-18/P/64 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:13 PM. |