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/8 | Direct Receipts | 243,819 | 01/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 11,100 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 62,220 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:41 PM. |