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.) |
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,432,399 | 06/01/2018 | FFC/2017-18/P/40 | Expenditures | 99,988 | |||||||
31/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,780 | 06/01/2018 | FFC/2017-18/P/42 | Expenditures | 207,121 | |||||||
31/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,153,328 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 93,782 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 84,922 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/43 | Expenditures | 68,770 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/44 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/45 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/46 | Expenditures | 112,998 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/47 | Expenditures | 40,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:22 PM. |