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 | 329,628 | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 48,600 | 09/01/2018 | FFC/2017-18/C/1 | 20,302 | ||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 30,366 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/1 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:20 AM. |