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/2 | Direct Receipts | 305,762 | 11/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 25,200 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 324,208 | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 158,343 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/21 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/26 | Expenditures | 159,593 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 276,964 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 48,175 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:47 PM. |