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.) |
29/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 522,203 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,700 | |||||||
31/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 209,797 | 02/01/2018 | FFC/2017-18/P/10 | Expenditures | 24,012 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 32,712 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 36,192 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:00 AM. |