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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 710,107 | 02/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,875 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 66,774 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/27 | Expenditures | 376 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 63,789 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:46 AM. |