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.) |
04/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 792,125 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 293,765 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 840,061 | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 25,281 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 168,400 | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 67,118 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 79,234 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 87,472 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 43,815 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 227,999 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 30,130 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 66,570 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 63,819 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 87,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:38 AM. |