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/4 | Direct Receipts | 233,560 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,640 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 88,560 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 60,317 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 37,607 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 123,104 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 217,906 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:45 PM. |