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/3 | Direct Receipts | 524,413 | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 27,035 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 18,805 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 44,452 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/26 | Expenditures | 28,573 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/28 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 57,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:04 AM. |