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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 314,276 | 01/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,500 | 03/01/2018 | FFC/2017-18/C/4 | 4,725 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/57 | Expenditures | 4,725 | 30/01/2018 | FFC/2017-18/C/1 | 27,679 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/65 | Expenditures | 27,679 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/66 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/67 | Expenditures | 159,817 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/58 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 159,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:39 PM. |