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 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,754 | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 26,435 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,754 | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 27,468 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 371,435 | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 33,725 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 45,510 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/24 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 49,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:08 PM. |