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 | 1,137,691 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 50,184 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 50,184 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/40 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 150,854 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 163,859 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 161,552 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/42 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 137,183 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/50 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:14 AM. |