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 | 210,309 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/42 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/43 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/39 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/40 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/46 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/47 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/48 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:48 AM. |