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/4 | Direct Receipts | 278,493 | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 14,903 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/26 | Expenditures | 9,718 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/27 | Expenditures | 8,951 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/28 | Expenditures | 37,913 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/37 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/34 | Expenditures | 18,274 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/38 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 142,072 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 33,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:47 AM. |