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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 335,570 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,421 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 96,889 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 21,909 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 48,986 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,007 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 58,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:27 PM. |