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 | 367,090 | 06/01/2018 | FFC/2017-18/P/27 | Expenditures | 86,310 | |||||||
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,277 | 06/01/2018 | FFC/2017-18/P/28 | Expenditures | 16,625 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 55,445 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 65,509 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 55,549 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:58 AM. |