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 | 160,678 | 03/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,216 | 03/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,216 | 04/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 17 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:59 AM. |