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/7 | Direct Receipts | 223,663 | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 217,392 | 12/01/2018 | FFC/2017-18/C/41 | 63,000 | ||||
Direct Receipts | Expenditures | 15/01/2018 | FFC/2017-18/C/42 | 4,600 | ||||||||||
Direct Receipts | Expenditures | 15/01/2018 | FFC/2017-18/C/43 | 27,529 | ||||||||||
Direct Receipts | Expenditures | 15/01/2018 | FFC/2017-18/C/44 | 17,220 | ||||||||||
Direct Receipts | Expenditures | 16/01/2018 | FFC/2017-18/C/45 | 5,200 | ||||||||||
Direct Receipts | Expenditures | 19/01/2018 | FFC/2017-18/C/46 | 24,410 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/47 | 38,890 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/48 | 16,031 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/49 | 10,890 | ||||||||||
Direct Receipts | Expenditures | 24/01/2018 | FFC/2017-18/C/50 | 9,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:44 PM. |