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 | 170,547 | 04/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,195 | 18/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 9,900 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,195 | 19/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,200 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:08 PM. |