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/4 | Direct Receipts | 992 | 03/01/2018 | FFC/2017-18/P/26 | Expenditures | 72,157 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 264,104 | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/39 | Expenditures | 65,968 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 31,867 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/40 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 117,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:54 AM. |