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 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,181 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | 01/01/2018 | 4THSFC/2017-18/C/5 | 7,803 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 144,936 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,775 | 01/01/2018 | FFC/2017-18/C/6 | 49,197 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 1,940 | 05/01/2018 | 4THSFC/2017-18/C/6 | 7,803 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 16,666 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 55,390 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/26 | Expenditures | 23,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:22 PM. |