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 | 237,202 | 02/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/45 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/42 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/47 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/51 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/52 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/54 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/48 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/49 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/56 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:37 PM. |