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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 817,587 | 21/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 86,677 | 05/01/2018 | FFC/2017-18/C/6 | 200,000 | ||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/25 | Expenditures | 125,808 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/26 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/27 | Expenditures | 131,858 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/29 | Expenditures | 96,955 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/32 | Expenditures | 96,453 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/34 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/36 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/38 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/43 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/75 | Expenditures | 16 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/76 | Expenditures | 245 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/77 | Expenditures | 81,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:05 AM. |