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 | 45,984 | 01/01/2018 | FFC/2017-18/P/67 | Expenditures | 36,098 | 03/01/2018 | FFC/2017-18/C/9 | 3,500 | ||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 228,973 | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,500 | 17/01/2018 | FFC/2017-18/C/24 | 3,500 | ||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 140 | 29/01/2018 | FFC/2017-18/C/25 | 4,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/37 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:10 PM. |