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/3 | Direct Receipts | 298,265 | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 67,297 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 94,648 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 67,297 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 76.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:57 AM. |