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.) |
02/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 174,889 | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 53,635 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 33,605 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:38 PM. |