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 | 307,041 | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 15,000 | 17/01/2018 | FFC/2017-18/C/2 | 80 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 97,834 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 195,472 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:36 AM. |