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/7 | Direct Receipts | 235,593 | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 41,496 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/2 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 106 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 30,325 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/30 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 43,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:35 AM. |