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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 509,052 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 16,047 | 12/01/2018 | FFC/2017-18/C/2 | 21,525 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 83,556 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 50,910 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 144,853 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 197,593 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/11 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/13 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:24 AM. |