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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 156,500 | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 45,900 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/24 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/25 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/34 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/35 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:43 AM. |