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.) |
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 811 | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 7,632 | |||||||
17/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 235,206 | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,830 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/28 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/29 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/30 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/31 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/32 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/33 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/34 | Expenditures | 52,486 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/36 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 37,090 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:58 AM. |