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/3 | Direct Receipts | 152,050 | 04/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,910 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/42 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/39 | Expenditures | 31,652 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/40 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/46 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/44 | Expenditures | 22,712 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/41 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/43 | Expenditures | 3,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:50 PM. |