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 | 165,459 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 54,960 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 52,230 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:26 AM. |