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 | 185,548 | 02/01/2018 | FFC/2017-18/P/34 | Expenditures | 54,280 | 08/01/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,902 | 17/01/2018 | 4THSFC/2017-18/C/3 | 1,825 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,823 | 29/01/2018 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/37 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/36 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:07 AM. |