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/2 | Direct Receipts | 828,829 | 01/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 13,886 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/11 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/32 | Expenditures | 50,924 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/9 | Expenditures | 165,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:53 AM. |