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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 204,757 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
23/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,966 | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 161,000 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 31,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:22 PM. |