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 | 207,990 | 03/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:19 PM. |