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 | 270,357 | 11/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 199,011 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:13 PM. |