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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 338,222 | 01/01/2018 | FFC/2017-18/P/47 | Expenditures | 49,450 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/48 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/49 | Expenditures | 44,707 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/50 | Expenditures | 49,692 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/51 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/52 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/53 | Expenditures | 31,489 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/54 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/55 | Expenditures | 120,926 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/56 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/57 | Expenditures | 16,273 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/58 | Expenditures | 25,174 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/59 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/60 | Expenditures | 94,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:32 AM. |