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 | 393,234 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 8,525 | |||||||
27/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 78,823 | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,875 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 206,041 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 71,644 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 59,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:16 AM. |