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 | 323,221 | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 60,500 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 138,960 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/28 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/29 | Expenditures | 42,258 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 24,155 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:59 PM. |