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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 644,292 | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | |||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 682,874 | 12/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,800 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 117,555 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 41,844 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:22 AM. |