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/2 | Direct Receipts | 220,901 | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 6,825 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/18 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:49 AM. |