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.) |
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 235,073 | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,120 | 25/01/2018 | FFC/2017-18/C/10 | 10,245 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,475 | 25/01/2018 | FFC/2017-18/C/11 | 18,725 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,181 | 25/01/2018 | FFC/2017-18/C/12 | 15,475 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:33 PM. |