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/5 | Direct Receipts | 326,970 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 27,689 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 33,735 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 22,357 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 180,960 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:11 AM. |