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.) |
19/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,231 | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 9,975 | 05/01/2018 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 36,050 | 11/01/2018 | 4THSFC/2017-18/C/6 | 16,050 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 62,720 | 12/01/2018 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 48,000 | 30/01/2018 | FFC/2017-18/C/4 | 8,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:09 PM. |