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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 431,418 | 06/01/2018 | FFC/2017-18/P/39 | Expenditures | 38,730 | 06/01/2018 | FFC/2017-18/C/2 | 12,195 | ||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 457,689 | 06/01/2018 | FFC/2017-18/P/40 | Expenditures | 12,195 | 06/01/2018 | FFC/2017-18/C/3 | 11,405 | ||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/43 | Expenditures | 11,405 | 30/01/2018 | FFC/2017-18/C/4 | 10,315 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/41 | Expenditures | 65,620 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/42 | Expenditures | 30,285 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/38 | Expenditures | 62,220 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/49 | Expenditures | 97,730 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/53 | Expenditures | 19,013 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/56 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/52 | Expenditures | 29,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:39 PM. |