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/5 | Direct Receipts | 249,158 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 56,650 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,455 | 08/01/2018 | FFC/2017-18/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/47 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/38 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/39 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/40 | Expenditures | 24,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:08 PM. |