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 | 103,850 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 26,900 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,784 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:57 AM. |