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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 222,849 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 38,988 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 6,467 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 42,804 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/20 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/27 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:14 PM. |