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/6 | Direct Receipts | 253,091 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/17 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 23,216 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 28,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:10 AM. |