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 | 203,601 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 21,245 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 17,229 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,229 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,229 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,229 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 115,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:43 PM. |