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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 348,921 | 08/01/2018 | FFC/2017-18/P/51 | Expenditures | 41,121 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/52 | Expenditures | 41,075 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 29,383 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 29,383 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/47 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/54 | Expenditures | 22,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:13 AM. |