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/7 | Direct Receipts | 470,679 | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 43,750 | |||||||
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 134,410 | 04/01/2018 | FFC/2017-18/P/28 | Expenditures | 85,340 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/31 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/32 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/34 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/36 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/37 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/38 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/39 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/42 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:20 PM. |