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 | 249,122 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 53 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 67,728 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/1 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/2 | Expenditures | 81,006 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/3 | Expenditures | 101,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:43 AM. |