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/2 | Direct Receipts | 557,463 | 03/01/2018 | FFC/2017-18/P/47 | Expenditures | 63,750 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/48 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/54 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/55 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/49 | Expenditures | 22,966 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/50 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/51 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/52 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/56 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/57 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/58 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/59 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/60 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/61 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/62 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:52 PM. |