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.) |
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 325,010 | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 43,325 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:25 AM. |