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.) |
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 437,203 | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 31,356 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/38 | Expenditures | 12,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:03 PM. |