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 | 195,182 | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 17,185 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/46 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 22,316 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/41 | Expenditures | 22,316 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/35 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/47 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:23 AM. |