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/2 | Direct Receipts | 402,440 | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 36,783 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 32,122 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 97,284 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 13,612 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/32 | Expenditures | 875 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/42 | Expenditures | 30,683 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/43 | Expenditures | 20,579 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/44 | Expenditures | 66,653 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/45 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/49 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:38 AM. |