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.) |
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 193,267 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,400 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,273 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 72,144 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,264 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:44 PM. |