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/3 | Direct Receipts | 896,866 | 13/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 46,900 | |||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/37 | Expenditures | 90,921 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/39 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/40 | Expenditures | 13,283 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 36,078 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 32,711 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:54 PM. |