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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 143,183 | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 43,862 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 151,848 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,500 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 43,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 5 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 14,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:22 AM. |