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/6 | Direct Receipts | 531,266 | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 51,240 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 7,961 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/38 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/47 | Expenditures | 158,600 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 48,995 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 49,204 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:52 PM. |