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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 170,404 | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 49,250 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/29 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:52 AM. |