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/6 | Direct Receipts | 173,250 | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,800 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,125 | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,060 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 59,040 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:52 PM. |