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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 134,134 | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 17,680 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,658 | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/31 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 13,054 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 12,801 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/34 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/35 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/33 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:21 PM. |