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/1 | Direct Receipts | 308,542 | 03/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/22 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 197,550 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 165,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:45 PM. |