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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 256,096 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 29,293 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 271,594 | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 23,714 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/32 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 25,407 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,438 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:38 AM. |