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 | 264,315 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,592 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/30 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:50 PM. |