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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 326,638 | 01/01/2018 | FFC/2017-18/P/26 | Expenditures | 40,940 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 56,084 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,901 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/32 | Expenditures | 14,681 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/33 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/34 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:10 PM. |