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/3 | Direct Receipts | 215,769 | 01/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 87,000 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 228,801 | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 137,625 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,650 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,485 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:13 AM. |