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/4 | Direct Receipts | 873,086 | 01/01/2018 | FFC/2017-18/P/40 | Expenditures | 48,432 | 16/01/2018 | FFC/2017-18/C/3 | 805,304 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/41 | Expenditures | 103,017 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/42 | Expenditures | 44,332 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/39 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/45 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/46 | Expenditures | 40,421 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/43 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/44 | Expenditures | 33,628 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/47 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:25 PM. |