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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 664,110 | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 18,440 | |||||||
31/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,474 | 01/01/2018 | FFC/2017-18/P/46 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/8 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 102,172 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 37,492 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:31 PM. |