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 | 321,447 | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 24,500 | |||||||
27/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,440 | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 22,500 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/32 | Expenditures | 37,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:47 PM. |