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/8 | Direct Receipts | 599,739 | 01/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 55,203 | |||||||
03/01/2018 | 4THSFC/2017-18/R/23 | Direct Receipts | 118,292 | 01/01/2018 | FFC/2017-18/P/35 | Expenditures | 8,400 | |||||||
03/01/2018 | 4THSFC/2017-18/R/24 | Direct Receipts | 168,808 | 01/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,200 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/37 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/39 | Expenditures | 77,304 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/40 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:13 PM. |