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 | 38,396 | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 40,000 | 10/01/2018 | FFC/2017-18/C/3 | 5,076 | ||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,067 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:32 AM. |