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.) |
24/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,985,274 | 05/02/2018 | FFC/2017-18/P/40 | Expenditures | 19,950 | 01/02/2018 | FFC/2017-18/C/6 | 60,000 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/42 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 70,655 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/47 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/49 | Expenditures | 32,249 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 22,567 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/62 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:35 PM. |