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 | 1,346,843 | 08/01/2018 | FFC/2017-18/P/117 | Expenditures | 116,918 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/81 | Expenditures | 36,396 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/89 | Expenditures | 100,016 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/124 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/125 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/126 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/127 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:09 AM. |