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 | 584,220 | 03/01/2018 | 4THSFC/2017-18/P/69 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/134 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/127 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/82 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:43 AM. |