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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 274,373 | 06/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,700 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 32,789 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 100,541 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 25,696 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/36 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:51 PM. |