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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 256,093 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,410 | |||||||
14/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,473 | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,795 | |||||||
26/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 163,419 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,695 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 37,951 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 40,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:57 PM. |