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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 210,383 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 87,191 | |||||||
29/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 210,383 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,280 | |||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 35,863 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 16,792 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 92,916 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,382 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 9,076 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:53 PM. |