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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 234,345 | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 9,702 | |||||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,997 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 18 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/48 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/49 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/51 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/52 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/53 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/54 | Expenditures | 21,148 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/55 | Expenditures | 57,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:20 PM. |