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/2 | Direct Receipts | 186,849 | 04/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 17 | |||||||
25/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,948 | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,462 | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,462 | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:30 AM. |