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 | 252,813 | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 56,831 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 268,082 | 07/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,211 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 161,247 | 08/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 61,094 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 74,637 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 76,392 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 78,186 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,948 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 83,676 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,522 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 82,458 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:14 AM. |