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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,364,701 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 18,930 | |||||||
04/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 250,000 | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 47,164 | |||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 25,383 | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 175,171 | |||||||
11/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 312,220 | 22/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 149,700 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 218,700 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 241,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:29 AM. |