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.) |
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 197,456 | 05/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
14/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,981 | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,300 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 209,381 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,425 | |||||||
Direct Receipts | 14/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,695 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:25 PM. |