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 | 398,019 | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 38,710 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 422,105 | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 15,226 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 84,700 | 29/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,147 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,332 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/24 | Expenditures | 40,591 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 25,166 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 48,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:28 PM. |