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/4 | Direct Receipts | 204,986 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,554 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,019 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,206 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,292 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:25 PM. |