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.) |
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 255,909 | 01/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 40,348 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:23 PM. |