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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 244,145 | 20/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/1 | Expenditures | 167,170 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/5 | Expenditures | 37,425 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/6 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/4 | Expenditures | 133,460 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/7 | Expenditures | 124,780 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/8 | Expenditures | 36,564 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 38,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:47 AM. |