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 | 337,499 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 39,690 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 32,054 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/31 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 25,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:23 PM. |