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.) |
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,303 | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,480 | 04/01/2018 | 4THSFC/2017-18/C/3 | 8,500 | ||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 171,489 | 05/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 45,710 | 04/01/2018 | 4THSFC/2017-18/C/4 | 7,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,383 | 06/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 325 | 06/01/2018 | 4THSFC/2017-18/C/2 | 10,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,383 | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,250 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,245 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:18 PM. |