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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,670 | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 01/01/2018 | FFC/2017-18/C/21 | 2,269 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,146 | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 9,236 | 04/01/2018 | 4THSFC/2017-18/C/4 | 10,500 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,605 | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 45,384 | 09/01/2018 | FFC/2017-18/C/4 | 13,965 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,925 | 19/01/2018 | FFC/2017-18/C/5 | 51,240 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/4 | Expenditures | 13,965 | 19/01/2018 | FFC/2017-18/C/8 | 45,384 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 51,240 | 20/01/2018 | FFC/2017-18/C/6 | 4,167 | |||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/9 | 15,925 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/7 | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:59 PM. |