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/4 | Direct Receipts | 369,039 | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 227,192 | |||||||
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 83,232 | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 36,790 | |||||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 350 | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 222,434 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 57,480 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 91,160 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:30 AM. |