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 | 345,414 | 12/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,775 | 15/01/2018 | 4THSFC/2017-18/C/2 | 354 | ||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 69,123 | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:51 AM. |