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.) |
05/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 440,238 | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,165 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 71,110 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 38,832 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/20 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:38 AM. |