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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 237,997 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 63,412 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 143,304 | 19/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 136,349 | 21/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 58,902 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:14 PM. |