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.) |
10/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 402,299 | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 89,350 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 67,448 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 25,341 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 109,240 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:21 AM. |