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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 231,259 | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 43,203 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 120,320 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 77,150 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/14 | Expenditures | 57,390 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/15 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:48 PM. |