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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 214,954 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 19,000 | 04/01/2018 | FFC/2017-18/C/10 | 9,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,097 | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 32,770 | 04/01/2018 | FFC/2017-18/C/9 | 10,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,097 | 15/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:05 PM. |