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 | 217,446 | 05/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 48,600 | |||||||
23/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 127,470 | 05/01/2018 | FFC/2017-18/P/10 | Expenditures | 102,400 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 44,870 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 83,301 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 67,725 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 127,470 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 158,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:46 PM. |