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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 170,053 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 22,041 | 30/01/2018 | 4THSFC/2017-18/C/14 | 5,250 | ||||
31/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 11,099 | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 75,600 | 30/01/2018 | FFC/2017-18/C/2 | 5,250 | ||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,563 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 51,059 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:21 PM. |