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.) |
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 12,473 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 15,750 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 259,361 | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 28,500 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/39 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 25,358 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/3 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 23,512 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/46 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:34 PM. |