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/3 | Direct Receipts | 349,676 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 54,670 | 11/01/2018 | FFC/2017-18/C/3 | 6,650 | ||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 55,290 | 18/01/2018 | FFC/2017-18/C/4 | 20,085 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,066 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,161 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 111,090 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 62,692 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 20,085 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 54,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:54 PM. |