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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 17,810 | 20/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | |||||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 140,995 | 31/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,960 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,206 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 50,340 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 55,754 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 115,089 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,832 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:22 AM. |