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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 159,925 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/6 | Expenditures | 98,705 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,357 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/1 | Expenditures | 177,934 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/2 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 41,560 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:50 AM. |