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 | 306,520 | 04/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,850 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/35 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/36 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/42 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:44 AM. |