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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 254,452 | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 12,180 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 72,075 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/29 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/44 | Expenditures | 195,678 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/45 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 97,580 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 35,458 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 90,405 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 79,947 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:00 AM. |