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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 13,031 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,100 | |||||||
17/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 705,907 | 02/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,797 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/30 | Expenditures | 48,685 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 47,120 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/32 | Expenditures | 96,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:06 AM. |