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/4 | Direct Receipts | 228,597 | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/29 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:13 AM. |