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/2 | Direct Receipts | 229,608 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,632 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 243,503 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,758 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,800 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 31,258 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 144,154 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 28,673 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 41,186 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 70,973 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:36 PM. |