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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 162,321 | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,039 | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,545 | 06/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,545 | 06/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,260 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:28 AM. |