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.) |
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 312,000 | 03/01/2018 | FFC/2017-18/P/18 | Expenditures | 56,160 | 03/01/2018 | FFC/2017-18/C/4 | 100,000 | ||||
Direct Receipts | 03/01/2018 | SFC/2017-18/P/6 | Expenditures | 17.7 | 05/01/2018 | FFC/2017-18/C/5 | 100,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 32,621 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 35,586 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 10/01/2018 | THFC/2017-18/P/3 | Expenditures | 49.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:52 AM. |