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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 600,357 | 03/02/2018 | FFC/2017-18/P/30 | Expenditures | 88,892 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/31 | Expenditures | 63,211 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/49 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 63,281 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 114,010 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 183,030 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:27 PM. |