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 | 295,375 | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:22 PM. |