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/7 | Direct Receipts | 425,920 | 02/01/2018 | FFC/2017-18/P/33 | Expenditures | 14,875 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/34 | Expenditures | 32,901 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/35 | Expenditures | 20,373 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 72,577 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 90,009 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/31 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 106,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:10 AM. |