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 | 228,061 | 03/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,220 | |||||||
11/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 91,312 | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 48,980 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 134,086 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 96,150 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/32 | Expenditures | 73,747 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/34 | Expenditures | 19,331 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/33 | Expenditures | 82,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:38 AM. |