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 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,049 | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,445 | 05/01/2018 | FFC/2017-18/C/19 | 10,445 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 170,076 | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 46,400 | 09/01/2018 | FFC/2017-18/C/14 | 2,331 | ||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,331 | 09/01/2018 | FFC/2017-18/C/15 | 2,400 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 2,400 | 17/01/2018 | 4THSFC/2017-18/C/5 | 3,500 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 19/01/2018 | 4THSFC/2017-18/C/14 | 10,105 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 58,000 | 25/01/2018 | 4THSFC/2017-18/C/2 | 13,000 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:07 AM. |