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 | 378,351 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 18 | |||||||
15/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 914 | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 88,420 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/2 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:17 AM. |