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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 509,408 | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 112,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/33 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 59,148 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 32,277 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/40 | Expenditures | 39,654 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,612 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 21,973 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/41 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,445 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/38 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:36 AM. |