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 | 412,209 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,796 | |||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/61 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/62 | Expenditures | 32,966 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/63 | Expenditures | 20,576 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/67 | Expenditures | 61,206 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/68 | Expenditures | 41,229 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/70 | Expenditures | 64,254 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/71 | Expenditures | 46,065 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/73 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:40 PM. |