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 | 538,513 | 05/01/2018 | FFC/2017-18/P/37 | Expenditures | 14,130 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 17,708 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/27 | Expenditures | 11,672 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/28 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 20,549 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/31 | Expenditures | 18,651 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/34 | Expenditures | 41,793 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/35 | Expenditures | 31,747 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 62,327 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 48,696 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 18,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:14 PM. |