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/3 | Direct Receipts | 255,664 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 65,357 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:48 AM. |