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/4 | Direct Receipts | 515,643 | 03/01/2018 | FFC/2017-18/P/77 | Expenditures | 15,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,121 | 05/01/2018 | 4THSFC/2017-18/P/65 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/43 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/84 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/85 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/44 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/61 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 85,610 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:15 AM. |