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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 500,948 | 18/01/2018 | 4THSFC/2017-18/P/62 | Expenditures | 140 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/6 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/9 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/11 | Expenditures | 253,835 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:02 PM. |