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/4 | Direct Receipts | 189,831 | 17/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 991 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 884 | 17/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 14,550 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,314 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:27 AM. |