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.) |
11/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 462,471 | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,336 | |||||||
22/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 490,633 | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 402,297 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 27,739 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 24,231 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/35 | Expenditures | 21,473 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/36 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/37 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/38 | Expenditures | 26,379 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/39 | Expenditures | 26,402 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/31 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:05 AM. |