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 | 256,687 | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,700 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 25,343 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 25,243 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,393 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 25,193 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 25,343 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:14 PM. |