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.) |
05/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 204,978 | 01/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 8,400 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 20,207 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,279 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:22:09 AM. |