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/3 | Direct Receipts | 760,017 | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 128,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 120,680 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,119 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/14 | Expenditures | 22,315 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/21 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:57 AM. |