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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 130,566 | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,575 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/40 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/41 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/42 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/43 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/44 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/45 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/46 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/47 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:24 PM. |