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.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 264,409 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 466,937 | 03/01/2018 | FFC/2017-18/P/29 | Expenditures | 2,035 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 280,410 | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,200 | 19/01/2018 | FFC/2017-18/P/61 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/57 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:30 PM. |