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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,425,371 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 106,790 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 125,243 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/33 | Expenditures | 82,165 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/9 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/42 | Expenditures | 176,328 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/51 | Expenditures | 134,235 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 428,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:55 AM. |