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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 213,642 | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 29,400 | 05/01/2018 | 4THSFC/2017-18/C/10 | 1,726 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 17,500 | 05/01/2018 | 4THSFC/2017-18/C/9 | 25,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 54,034 | 05/01/2018 | FFC/2017-18/C/6 | 68,274 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:49 PM. |