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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 183,749 | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 118 | 24/01/2018 | 4THSFC/2017-18/C/5 | 14,200 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,555 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 91,000 | 24/01/2018 | FFC/2017-18/C/9 | 20,000 | ||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,200 | 30/01/2018 | FFC/2017-18/C/10 | 800 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 40,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:12 AM. |