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 | 165,419 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 11,467 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 57,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:41 AM. |