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 | 207,194 | 03/01/2018 | FFC/2017-18/P/30 | Expenditures | 7,210 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,151 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:14 AM. |