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/2 | Direct Receipts | 1,044,189 | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 66,093 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/2 | Expenditures | 109,119 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 245,747 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/4 | Expenditures | 444,150 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 221,194 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 69,598 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 193,955 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 245,788 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 249,141 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 179,963 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:44 AM. |