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 | 204,169 | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,449 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 24,645 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/30 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,627 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 98,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:21 AM. |