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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 366,422 | 06/01/2018 | FFC/2017-18/P/70 | Expenditures | 31,200 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/37 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/71 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:22 AM. |