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 | 483,642 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,900 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 83,950 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 13,918 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/26 | Expenditures | 70,789 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 29,943 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 975 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:21 PM. |