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/3 | Direct Receipts | 199,075 | 02/01/2018 | FFC/2017-18/P/40 | Expenditures | 43,500 | 09/01/2018 | FFC/2017-18/C/3 | 16,172 | ||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/37 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/41 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/42 | Expenditures | 20,068 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/43 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/45 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/46 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/48 | Expenditures | 6,368 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:41 PM. |