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/7 | Direct Receipts | 109,215 | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 17 | 25/01/2018 | FFC/2017-18/C/3 | 4,100 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 21,902 | 06/01/2018 | FFC/2017-18/P/21 | Expenditures | 29,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:09 PM. |