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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 298,281 | 03/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 28,825 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 110,337 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/29 | Expenditures | 47,292 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 34,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:41 AM. |