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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 666,062 | 05/01/2018 | FFC/2017-18/P/41 | Expenditures | 29,600 | |||||||
20/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 534,085 | 19/01/2018 | FFC/2017-18/P/42 | Expenditures | 120,171 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/34 | Expenditures | 120,229 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 39,285 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/43 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:50 AM. |