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.) |
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 400,388 | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/32 | Expenditures | 104,082 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 109,620 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 64,420 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:09 PM. |