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.) |
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 645,438 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,070 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/30 | Expenditures | 66,237 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/35 | Expenditures | 39,462 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 54,635 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/40 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/42 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/43 | Expenditures | 24,905 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/44 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/48 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/49 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/61 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/50 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:10 AM. |