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 | 486,301 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | 20/01/2018 | FFC/2017-18/C/6 | 82,800 | ||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 28,191 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 187,567 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 95,024 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 206,094 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:06 AM. |