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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 224,171 | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,350 | 08/01/2018 | FFC/2017-18/C/5 | 6,150 | ||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 237,822 | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 13,600 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 86,956 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 89,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:55 PM. |