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/4 | Direct Receipts | 326,745 | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,700 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,308 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 104,904 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/35 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/37 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/39 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/40 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 68,155 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 59,174 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 11,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:10 PM. |