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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 166,121 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 4,500 | |||||||
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 199,580 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:54 AM. |