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 | 477,058 | 21/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/20 | Expenditures | 65,010 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/21 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/22 | Expenditures | 163,359 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/23 | Expenditures | 99,644 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/25 | Expenditures | 100,119 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/7 | Expenditures | 187,423 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/8 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:07 AM. |