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.) |
30/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 323,841 | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 37,375 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/31 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/27 | Expenditures | 55,062 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/28 | Expenditures | 14,318 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 11,379 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:49 PM. |