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/4 | Direct Receipts | 326,995 | 01/01/2018 | FFC/2017-18/P/37 | Expenditures | 22,365 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/38 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/39 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/40 | Expenditures | 24,335 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/46 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:24 AM. |