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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 167,859 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/17 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/18 | Expenditures | 29,591 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:23 AM. |