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/5 | Direct Receipts | 148,302 | 01/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,213 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,570 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 40,729 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 14/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:05:33 PM. |