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/8 | Direct Receipts | 242,755 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 12,290 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/29 | Expenditures | 13,515 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 11,039 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/34 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 10,951 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:14 PM. |