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.) |
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 156,872 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 26,594 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:30 PM. |