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/7 | Direct Receipts | 213,383 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 11,300 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 561 | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 71,424 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:58 PM. |