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.) |
10/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 447,878 | 08/01/2018 | FFC/2017-18/P/59 | Expenditures | 2,240 | |||||||
11/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 179,324 | 08/01/2018 | FFC/2017-18/P/60 | Expenditures | 4,760 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,543 | 08/01/2018 | FFC/2017-18/P/61 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/65 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/63 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/64 | Expenditures | 52,975 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/55 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/67 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/66 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/68 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/69 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/70 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/71 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/72 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:30 AM. |