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 | 674,102 | 05/01/2018 | FFC/2017-18/P/16 | Expenditures | 15,750 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 75,251 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 41,538 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 58,130 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:08 AM. |