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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 347,293 | 01/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,915 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/26 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/29 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/31 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/33 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 9,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:13 AM. |