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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 703,327 | 12/01/2018 | FFC/2017-18/P/48 | Expenditures | 19,626 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/49 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/52 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/53 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/56 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/57 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/60 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/61 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/134 | Expenditures | 44,785 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/135 | Expenditures | 14,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:55 AM. |