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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 131,401 | 01/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 295 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/8 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:24 PM. |