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/4 | Direct Receipts | 583,070 | 08/01/2018 | FFC/2017-18/P/39 | Expenditures | 152,763 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 618,285 | 08/01/2018 | FFC/2017-18/P/43 | Expenditures | 51,222 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 371,898 | 08/01/2018 | FFC/2017-18/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/52 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/41 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/53 | Expenditures | 74,670 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/55 | Expenditures | 86,070 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/56 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/42 | Expenditures | 28,865 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/45 | Expenditures | 10,198 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/46 | Expenditures | 102,842 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/54 | Expenditures | 17,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:07 AM. |