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.) |
30/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,881,358 | 05/01/2018 | FFC/2017-18/P/236 | Expenditures | 19,825 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/219 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/238 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/245 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/220 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/239 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/240 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/246 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/221 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/237 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 56,430 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/247 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/251 | Expenditures | 5,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:10 AM. |