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 | 327,262 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,575 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,309 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 23,912 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 63,710 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 16,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:46 AM. |