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.) |
03/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 482,163 | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 14,415 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/51 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/52 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/53 | Expenditures | 82,120 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/54 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/55 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/56 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/57 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/58 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:37 AM. |