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/4 | Direct Receipts | 229,032 | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,000 | |||||||
20/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 65,838 | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 35,599 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 36,769 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 31,449 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,443 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:39 AM. |