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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 380,789 | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 43,100 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:06 PM. |