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.) |
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,504,176 | 20/01/2018 | FFC/2017-18/P/97 | Expenditures | 22,765 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/98 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/74 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/75 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/76 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/45 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/46 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/49 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/50 | Expenditures | 46,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:36 PM. |