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.) |
15/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 175,894 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 73,980 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 51,621 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/27 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:05 PM. |