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/6 | Direct Receipts | 312,819.65 | 05/01/2018 | FFC/2017-18/P/38 | Expenditures | 8,604 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/39 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/41 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/45 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/46 | Expenditures | 8,545 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/47 | Expenditures | 114,930 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/48 | Expenditures | 13,716 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/40 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/42 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/43 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/44 | Expenditures | 17,676 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/49 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/50 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/51 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/52 | Expenditures | 11,381 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/53 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/59 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:10 AM. |