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.) |
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 245,525 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 260,227 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,800 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 104,523 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 70 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:11 AM. |