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/4 | Direct Receipts | 189,155 | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 16,000 | 30/01/2018 | FFC/2017-18/C/3 | 9,380 | ||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 49,071 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/27 | Expenditures | 43,296 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:15 AM. |