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 | 339,586 | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 44,556 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 130,942 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 43,573 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 22,012 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 137,115 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/35 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 43,352 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 135,828 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 29,108 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 43,191 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 21,937 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 128,310 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 30,811 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 23,236 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 79,223 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/26 | Expenditures | 29,073 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/30 | Expenditures | 20,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:48:02 AM. |