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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 225,437 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/28 | Expenditures | 7,784 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/29 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:33 PM. |