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/2 | Direct Receipts | 800,518 | 21/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,364 | 05/01/2018 | 4THSFC/2017-18/C/35 | 53,600 | ||||
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 509,202 | 21/01/2018 | FFC/2017-18/P/11 | Expenditures | 28,747 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/6 | Expenditures | 180,849 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/7 | Expenditures | 198,284 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/9 | Expenditures | 48,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:42 PM. |