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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 232,004 | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 36,437 | |||||||
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,496 | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,700 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 22,605 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 53,134 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 32,618 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 64,938 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:52 PM. |