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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 295,477 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 46,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,156 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 28,800 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:25 PM. |