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 | 230,254 | 03/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | 02/01/2018 | 4THSFC/2017-18/C/12 | 6,525 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,166 | 03/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,000 | 02/01/2018 | FFC/2017-18/C/10 | 3,475 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,166 | 03/01/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,081 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:09 PM. |