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.) |
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 382,285 | 11/01/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/43 | Expenditures | 43,843 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/44 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/66 | Expenditures | 34,118 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/67 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/52 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/53 | Expenditures | 33,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:25 PM. |