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 | 373,706 | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 65,950 | |||||||
16/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 299,645 | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 42,250 | |||||||
16/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,364 | 12/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,400 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 50,102 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 45,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:53 PM. |