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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 547,520 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,110 | |||||||
11/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 219,217 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 37,461 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 34,135 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 114,391 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 37,461 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/39 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:03 PM. |