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 | 142,991 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 17 | |||||||
13/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,676 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 708 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/56 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/53 | Expenditures | 51,176 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:08 AM. |