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 | 240,094 | 10/01/2018 | FFC/2017-18/P/35 | Expenditures | 68,208 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 254,624 | 10/01/2018 | FFC/2017-18/P/36 | Expenditures | 74,495 | |||||||
25/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,100 | 11/01/2018 | FFC/2017-18/P/33 | Expenditures | 47,252 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/34 | Expenditures | 87,586 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 4,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:34 AM. |