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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,787 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,123 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 213,612 | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 20,665 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 18,598 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 33,466 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:40 AM. |