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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 399,787 | 09/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,962 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,115 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,936 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,417 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,393 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 7,283 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:00 PM. |