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.) |
05/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 193,215 | 05/03/2018 | FFC/2017-18/P/46 | Expenditures | 16,796 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/47 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/48 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/49 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/51 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/52 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 34,749 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/54 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/55 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/57 | Expenditures | 7,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:59 PM. |