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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 421,376 | 05/01/2018 | FFC/2017-18/P/50 | Expenditures | 4,625 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/1 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/27 | Expenditures | 14,651 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 46,037 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 64,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:20 AM. |