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.) |
19/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 177,134 | 01/01/2018 | FFC/2017-18/P/22 | Expenditures | 11,475 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,592 | 01/01/2018 | FFC/2017-18/P/24 | Expenditures | 11,375 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 187,851 | 11/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,475 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 21,838 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 56,164 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 20,979.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:52 PM. |