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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 483,943 | 03/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 97,080 | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,956 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/38 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/39 | Expenditures | 21,146 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/40 | Expenditures | 18,721 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/41 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/46 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 15,741 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/42 | Expenditures | 44,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:55 AM. |