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 | 218,784 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,740 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 62,832 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,148 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/36 | Expenditures | 30,608 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 68,976 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 31,963 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/40 | Expenditures | 9,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:54 AM. |