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 | 917,298 | 01/01/2018 | FFC/2017-18/P/49 | Expenditures | 33,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 972,700 | 02/01/2018 | FFC/2017-18/P/50 | Expenditures | 44,927 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/51 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/52 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/53 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/55 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/56 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/57 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/58 | Expenditures | 44,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:10 AM. |