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.) |
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 284,361 | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 144,500 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/2 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 54,580 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:37 AM. |