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/6 | Direct Receipts | 228,633 | 01/01/2018 | FFC/2017-18/P/74 | Expenditures | 5,000 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,124 | 02/01/2018 | FFC/2017-18/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/60 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/82 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:36 AM. |