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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 197,425 | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,025 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/27 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 575 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 36,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:07 AM. |