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.) |
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 325,869 | 01/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/44 | Expenditures | 9,301 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 17 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/46 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/49 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/52 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:59 AM. |