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/2 | Direct Receipts | 206,962 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 65,375 | |||||||
14/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 41,500 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 29,750 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/19 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/21 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:59 PM. |