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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,255,429 | 01/01/2018 | FFC/2017-18/P/74 | Expenditures | 33,619 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/59 | Expenditures | 75,314 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/71 | Expenditures | 41,893 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 107,325 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 182,956 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/72 | Expenditures | 141,772 | ||||||||||
Direct Receipts | 14/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/60 | Expenditures | 109,404 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/75 | Expenditures | 147,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:50 PM. |