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/6 | Direct Receipts | 553,461 | 01/01/2018 | FFC/2017-18/P/53 | Expenditures | 12,425 | |||||||
25/01/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 110,757 | 01/01/2018 | FFC/2017-18/P/54 | Expenditures | 6,300 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/55 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/59 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/60 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/61 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/66 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/67 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/65 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:54 AM. |