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.) |
09/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 100,000 | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 16,819 | 02/01/2018 | FFC/2017-18/C/13 | 42,500 | ||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 405,338 | 15/01/2018 | FFC/2017-18/P/32 | Expenditures | 26,600 | 03/01/2018 | 4THSFC/2017-18/C/12 | 7,100 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 1,208 | 15/01/2018 | FFC/2017-18/C/14 | 38,500 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 25,230 | 25/01/2018 | 4THSFC/2017-18/C/13 | 3,500 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:09 AM. |