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/3 | Direct Receipts | 261,212 | 02/01/2018 | FFC/2017-18/P/2 | Expenditures | 163,704 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 276,855 | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 132,732 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/1 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 52,247 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:03 AM. |