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 | 239,883 | 05/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/43 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/44 | Expenditures | 23,802 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/51 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:08 AM. |