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/3 | Direct Receipts | 285,713 | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 51,610 | 25/01/2018 | 4THSFC/2017-18/C/27 | 12,500 | ||||
Direct Receipts | Expenditures | 25/01/2018 | 4THSFC/2017-18/C/28 | 17,950 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | 4THSFC/2017-18/C/7 | 21,005 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | 4THSFC/2017-18/C/8 | 138,000 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/1 | 26,045 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/2 | 141,450 | ||||||||||
Direct Receipts | Expenditures | 31/01/2018 | 4THSFC/2017-18/C/9 | 14,695 | ||||||||||
Direct Receipts | Expenditures | 31/01/2018 | FFC/2017-18/C/3 | 21,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:42 AM. |