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/4 | Direct Receipts | 146,168 | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 13,475 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 37,472 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 37,692 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 44,296 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 31,865 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 49,577 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,491 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:49 AM. |