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.) |
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 327,565 | 01/01/2018 | FFC/2017-18/P/39 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/40 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/41 | Expenditures | 63,188 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/42 | Expenditures | 104,538 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/55 | Expenditures | 22,944 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 92,291 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 52,140 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 63,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:38 AM. |