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 | 4THSFC/2017-18/R/4 | Direct Receipts | 97,212 | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 13,200 | 05/01/2018 | 4THSFC/2017-18/C/4 | 1,700 | ||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 242,193 | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,100 | 05/01/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | 05/01/2018 | 4THSFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,500 | 05/01/2018 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 05/01/2018 | 4THSFC/2017-18/C/8 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/10 | 300 | ||||||||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/9 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:57 AM. |