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 | 462,310 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,900 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 490,232 | 02/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 50,000 | |||||||
21/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 294,820 | 02/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 56,687 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 66,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:57 PM. |