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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 610,802 | 15/01/2018 | FFC/2017-18/P/79 | Expenditures | 27,727 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/137 | Expenditures | 119,084 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/80 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/81 | Expenditures | 22,555 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/82 | Expenditures | 41,505 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/83 | Expenditures | 43,538 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/84 | Expenditures | 25,513 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/85 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/86 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/87 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/132 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/88 | Expenditures | 41,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:57 PM. |