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 | 201,804 | 03/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,897 | 23/01/2018 | 4THSFC/2017-18/C/10 | 5,000 | ||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | 23/01/2018 | 4THSFC/2017-18/C/11 | 595 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | 23/01/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,917 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 28,061 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 27,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:07 PM. |