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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 270,363 | 01/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 83,438 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/54 | Expenditures | 87,292 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 110,570 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/52 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/53 | Expenditures | 28,001 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/51 | Expenditures | 71,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:44 PM. |