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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 473,901 | 26/01/2018 | FFC/2017-18/P/3 | Expenditures | 108,000 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/9 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/10 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/21 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/4 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 31,745 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,745 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 31,745 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 27,694 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 113,451 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 31,745 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:17 PM. |