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/2 | Direct Receipts | 220,000 | 05/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,938 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 233,314 | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,334 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,800 | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,878 | |||||||
25/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 11,243 | 06/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,431 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/24 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:51 PM. |