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 | 341,238 | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 11,521 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 30,323 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 99,712 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 113,574 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 132,057 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 22,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:15 PM. |