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/3 | Direct Receipts | 203,328 | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 215,632 | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,544 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,200 | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 10,866 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:17 PM. |