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 | 510,381 | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 24,556 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/24 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/39 | Expenditures | 54,135 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/25 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 66,965 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/38 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 142,951 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/34 | Expenditures | 55,297 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 86,037 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 30,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:26 AM. |