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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 237,879 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,529 | 03/01/2018 | 4THSFC/2017-18/C/15 | 80 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:35 PM. |