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/1 | Direct Receipts | 256,205 | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 43,812 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 271,709 | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,470 | |||||||
25/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 54,500 | 18/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,470 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:20 PM. |