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 | 316,034 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 45,250 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 32,757 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 86,819 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 68,095 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 50,981 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 36,593 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 97,104 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:44 PM. |