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.) |
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 446,001 | 03/01/2018 | FFC/2017-18/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/41 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/42 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/43 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/44 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/45 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/46 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/47 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/48 | Expenditures | 22,146 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/49 | Expenditures | 42,821 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/50 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/51 | Expenditures | 50,603 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/52 | Expenditures | 6,833 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/53 | Expenditures | 5,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:01 PM. |