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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 256,025 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 78,680 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 21,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:10 AM. |