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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 721,411 | 05/01/2018 | FFC/2017-18/P/38 | Expenditures | 102,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 144,180 | 08/01/2018 | FFC/2017-18/P/59 | Expenditures | 19,950 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 144,180 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 121,855 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/60 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/61 | Expenditures | 61,364 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/62 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:46:54 PM. |