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/4 | Direct Receipts | 222,794 | 06/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
27/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,664 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 23,678 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:51 AM. |