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/4 | Direct Receipts | 230,771 | 01/01/2018 | FFC/2017-18/P/24 | Expenditures | 4,036 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,042 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,901 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,401 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:24 AM. |