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/4 | Direct Receipts | 289,727 | 04/01/2018 | FFC/2017-18/P/26 | Expenditures | 18 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 55,656 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 8,934 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 25,964 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 83,326 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/34 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 104,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:51 PM. |