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/5 | Direct Receipts | 284,836 | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,536 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 991 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/31 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/33 | Expenditures | 41,577 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/34 | Expenditures | 117,841 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/35 | Expenditures | 92,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:32 PM. |