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.) |
04/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 15,328 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 51,450 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 798,451 | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 70,869 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 846,265 | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 104,790 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 54,496 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 34,675 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 153,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:22 AM. |