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/5 | Direct Receipts | 328,337 | 04/01/2018 | FFC/2017-18/P/70 | Expenditures | 144,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,801 | 18/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,688 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/80 | Expenditures | 10,882 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/81 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/82 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/83 | Expenditures | 11,773 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:54 AM. |