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 | 212,358 | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 14,832 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 224,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:20 PM. |