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 | 284,294 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,663 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/26 | Expenditures | 88,832 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 65,779 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 53,616 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/31 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:38 AM. |