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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 262,395 | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,100 | |||||||
16/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 74,943 | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,200 | 21/01/2018 | FFC/2017-18/P/32 | Expenditures | 22,135 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/33 | Expenditures | 27,915 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/34 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 42,085 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 60,627 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:11 PM. |