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 | 241,557 | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 28,453 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 26,569 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:56 AM. |