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.) |
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 304,225 | 05/01/2018 | FFC/2017-18/P/35 | Expenditures | 30,314 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/36 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 93,296 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 93,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:28 AM. |