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/3 | Direct Receipts | 454,431 | 04/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 194 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:51:54 PM. |