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/5 | Direct Receipts | 15,167 | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,530 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 531,694 | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,730 | |||||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 426,333 | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 26,550 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 97,128 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 137,441 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 172,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:01 AM. |