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 | 421,798 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,860 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,076 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 53,065 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/20 | Expenditures | 130,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:38 PM. |