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/7 | Direct Receipts | 2,374,728 | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 200,989 | |||||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 287,347 | 11/01/2018 | FFC/2017-18/P/24 | Expenditures | 124,707 | |||||||
11/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 304,555 | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 98,873 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/30 | Expenditures | 241,440 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 44,935 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 50,337 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 248,301 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 54,350 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 49,427 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/31 | Expenditures | 27,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:09 AM. |