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/4 | Direct Receipts | 309,830 | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | 19/01/2018 | 4THSFC/2017-18/C/6 | 12,400 | ||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,396 | 19/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,400 | 30/01/2018 | FFC/2017-18/C/13 | 9,630 | ||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:09 PM. |