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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 183,813 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,800 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 15,894 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 35,074 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 49,977 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 64,965 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 41,031 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 60,577 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:12 PM. |