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/5 | Direct Receipts | 616,733 | 09/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 63,175 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 40,882 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 59,496 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 152,379 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 83,166 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 85,822 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 65,975 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 154,761 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:47 AM. |