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.) |
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 185,514 | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,400 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/5 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:49 PM. |