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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 516,852 | 01/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,100 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 138,300 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:19 AM. |