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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 398,415 | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 14,620 | 01/01/2018 | FFC/2017-18/C/6 | 14,620 | ||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/33 | Expenditures | 77,784 | 15/01/2018 | FFC/2017-18/C/7 | 12,655 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/37 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/34 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/35 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/36 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/38 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/39 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/40 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/41 | Expenditures | 77,784 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/42 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/43 | Expenditures | 27,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:09 AM. |