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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 601,044 | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 185,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/31 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 65,870 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 65,940 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 65,870 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:43 PM. |