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/3 | Direct Receipts | 269,107 | 06/01/2018 | FFC/2017-18/P/30 | Expenditures | 14,400 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/31 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/32 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/33 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/34 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/36 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/37 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/38 | Expenditures | 92,576 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/39 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/40 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/41 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/42 | Expenditures | 11,867 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/43 | Expenditures | 34,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:01 AM. |