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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 586,439 | 02/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 500 | 31/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,000 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 621,557 | 31/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:55 AM. |