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 | 311,224 | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 354 | 20/01/2018 | 4THSFC/2017-18/C/6 | 42,000 | ||||
16/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 63,782 | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 184,699 | 20/01/2018 | FFC/2017-18/C/3 | 24,500 | ||||
23/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 63,782 | 19/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 64,000 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:26 AM. |