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.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 106,153 | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,800 | 05/01/2018 | 4THSFC/2017-18/C/3 | 3,750 | ||||
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 264,469 | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,400 | 05/01/2018 | 4THSFC/2017-18/C/6 | 38,057 | ||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,734 | 05/01/2018 | FFC/2017-18/C/4 | 1,250 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 05/01/2018 | FFC/2017-18/C/5 | 43,363 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 184 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 119,477 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 43,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:06 AM. |