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.) |
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 274,620 | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 34,599 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 291,206 | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 28,700 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 175,161 | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,075 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 32,965 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:26 PM. |