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 | 303,830 | 01/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 73,225 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 41,165 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/1 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 99,453 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 137,378 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 467,592 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 51,424 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 42,631 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 81,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:30 AM. |