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 | 138,363 | 03/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,742 | 10/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,465 | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 31,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,742 | 17/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 48,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,742 | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:34 AM. |