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/4 | Direct Receipts | 141,423 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 73,525 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,174 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/13 | Expenditures | 64,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:24 PM. |