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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 138,597 | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 70,279 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/31 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 52,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:00 AM. |