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 | 278,690 | 02/01/2018 | FFC/2017-18/P/30 | Expenditures | 25,360 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/31 | Expenditures | 36,594 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,307 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/2 | Expenditures | 249,400 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 32,104 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:12 PM. |