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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 268,008 | 01/01/2018 | FFC/2017-18/P/41 | Expenditures | 108,986 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/42 | Expenditures | 22,391 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/43 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 57,280 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/37 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/38 | Expenditures | 34,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:20 AM. |