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/5 | Direct Receipts | 350,007 | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/27 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/30 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 58,016 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 58,377 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 133,745 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 91,214 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/32 | Expenditures | 90,803 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 31/01/2018 | IIISFC/2017-18/P/3 | Expenditures | 17.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:45 AM. |