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 | 341,307 | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 8,100 | 09/01/2018 | FFC/2017-18/C/3 | 340,000 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 38,387 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/39 | Expenditures | 63,536 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/40 | Expenditures | 12,232 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,066 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:29 AM. |