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 | 559,232 | 05/01/2018 | FFC/2017-18/P/32 | Expenditures | 38,705 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/33 | Expenditures | 85,217 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/36 | Expenditures | 82,665 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/37 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/38 | Expenditures | 40,527 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/34 | Expenditures | 41,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:39 PM. |