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 | 823,138 | 05/01/2018 | FFC/2017-18/P/134 | Expenditures | 58,995 | 08/01/2018 | FFC/2017-18/C/18 | 10,595 | ||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/135 | Expenditures | 46,608 | 13/01/2018 | FFC/2017-18/C/19 | 32,950 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/136 | Expenditures | 2,950 | 18/01/2018 | FFC/2017-18/C/20 | 42,280 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/137 | Expenditures | 10,595 | 23/01/2018 | FFC/2017-18/C/21 | 17,875 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/138 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/139 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/141 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/143 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/145 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/140 | Expenditures | 135,040 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/142 | Expenditures | 180,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/144 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/146 | Expenditures | 99,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:47 AM. |