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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 23,056 | 03/03/2018 | FFC/2017-18/P/30 | Expenditures | 55,000 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 23,824 | 03/03/2018 | FFC/2017-18/P/31 | Expenditures | 45,000 | |||||||
28/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 14,358 | 03/03/2018 | FFC/2017-18/P/32 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/35 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/36 | Expenditures | 472 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/22 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 12/03/2018 | OWN/2017-18/P/23 | Expenditures | 649 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:38 AM. |