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 | 165,455 | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 9,292 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,119 | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 10,775 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 11 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:42 PM. |