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.) |
09/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 363,753 | 17/01/2018 | FFC/2017-18/P/34 | Expenditures | 17,080 | 22/01/2018 | 4THSFC/2017-18/C/2 | 19,570 | ||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 385,536 | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 18,700 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/37 | Expenditures | 51,831 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/39 | Expenditures | 27,516 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/41 | Expenditures | 21,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:28 AM. |