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 | 359,688 | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,203 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,757 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/27 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/28 | Expenditures | 18,287 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 18,536 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 47,734 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/33 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:30 AM. |