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.) |
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,912 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 47,445 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 116,278 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 32,045 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/10 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 157,579 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 90,810 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,153 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 108,765 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 58,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:29 AM. |