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.) |
02/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 101,775 | 03/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18 | |||||||
31/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 683 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 143,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:58 PM. |