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/10 | Direct Receipts | 188,882 | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 12,900 | |||||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 325,654 | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 13,875 | |||||||
22/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 526,500 | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 15,619 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/28 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/30 | Expenditures | 36,690 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/33 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/34 | Expenditures | 40,005 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/35 | Expenditures | 17,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:28 PM. |