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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 231,675 | 02/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,350 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:50 AM. |