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/3 | Direct Receipts | 692,494 | 03/01/2018 | FFC/2017-18/P/40 | Expenditures | 52,572 | |||||||
20/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,215 | 06/01/2018 | FFC/2017-18/P/41 | Expenditures | 14,043 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 734,319 | 08/01/2018 | FFC/2017-18/P/64 | Expenditures | 38,563 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 441,693 | 11/01/2018 | FFC/2017-18/P/43 | Expenditures | 19,600 | |||||||
30/01/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 3,000 | 12/01/2018 | FFC/2017-18/P/42 | Expenditures | 114,768 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/45 | Expenditures | 47,810 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/46 | Expenditures | 61,596 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/47 | Expenditures | 16,538 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/48 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/49 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/44 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/66 | Expenditures | 34,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:17 PM. |