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 | 348,311 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 39,950 | 08/01/2018 | FFC/2017-18/C/3 | 347,550 | ||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/35 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/36 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/37 | Expenditures | 91,818 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/38 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:49 AM. |