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 | 384,191 | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 94,620 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 407,395 | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,250 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/33 | Expenditures | 53,431 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/34 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 23,068 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/35 | Expenditures | 63,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:52 AM. |