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 | 175,537 | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,020 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 3,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:24 AM. |