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 | 310,070 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 115,200 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 183,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:39 AM. |