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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 306,474 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/1 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/45 | Expenditures | 34,308 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/46 | Expenditures | 39,241 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/47 | Expenditures | 105,939 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/48 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/50 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 9,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:17 AM. |