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/7 | Direct Receipts | 205,056 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 18 | 12/01/2018 | 4THSFC/2017-18/C/4 | 2,925 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,123 | 06/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,903 | 12/01/2018 | 4THSFC/2017-18/C/5 | 2,500 | ||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,975 | 12/01/2018 | FFC/2017-18/C/11 | 50 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/36 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 47,496 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:21 AM. |