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 | 521,896 | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 8,575 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/30 | Expenditures | 46,893 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/28 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/41 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/42 | Expenditures | 64,698 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/43 | Expenditures | 69,060 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/45 | Expenditures | 13,198 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/46 | Expenditures | 26,193 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/47 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:32 PM. |