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 | 390,966 | 04/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 53 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:07 AM. |