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 | 146,750 | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 41,153 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,199 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 43,374 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 155,614 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 35,000 | |||||||
23/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 22,015 | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,200 | |||||||
23/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 70,654 | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,800 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:07 PM. |