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/7 | Direct Receipts | 1,244,280 | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 53,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 499,787 | 05/01/2018 | FFC/2017-18/P/36 | Expenditures | 45,250 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/40 | Expenditures | 88 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/37 | Expenditures | 135,845 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/38 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/39 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:49 AM. |