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/6 | Direct Receipts | 225,424 | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,101 | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 42,060 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 64,713 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/34 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:15 PM. |