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.) |
15/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,040 | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 173,582 | 19/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,915 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 26,855 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:55 AM. |