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/3 | Direct Receipts | 154,058 | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,651 | |||||||
27/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,883 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 12,397 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,397 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 12,397 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:33 PM. |