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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 332,603 | 17/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 14,224 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,569 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,569 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/19 | Expenditures | 71,665 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/6 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:35 PM. |