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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 416,908 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,683 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 70,470 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 46,868 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 55,473 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 35,438 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 23,086 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 16,097 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:40 AM. |