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/5 | Direct Receipts | 235,139 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 265 | |||||||
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 350 | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/13 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 261,210 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,263 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 20,179 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:04 PM. |