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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 193,418 | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,500 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 84,478 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:25 AM. |