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/6 | Direct Receipts | 517,127 | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/37 | Expenditures | 6,697 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/42 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:40 AM. |