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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 845,803 | 20/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 31,500 | 05/01/2018 | FFC/2017-18/C/9 | 71,100 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 7,550 | 20/01/2018 | 4THSFC/2017-18/C/16 | 73,296 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/40 | Expenditures | 176,955 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/41 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/42 | Expenditures | 205,649 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/43 | Expenditures | 174,295 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/44 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/47 | Expenditures | 39,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:31 AM. |