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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 369,671 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:16 PM. |