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 | 199,958 | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 15/01/2018 | FFC/2017-18/C/2 | 80 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 97,680 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 97,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:02 PM. |