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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 293,158 | 08/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | 08/01/2018 | 4THSFC/2017-18/C/15 | 5,000 | ||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 10,500 | 08/01/2018 | 4THSFC/2017-18/C/16 | 5,000 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 21,300 | 08/01/2018 | 4THSFC/2017-18/C/17 | 5,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | 16/01/2018 | 4THSFC/2017-18/C/18 | 5,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/2 | Expenditures | 285,291 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 67,080 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:44 AM. |