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/3 | Direct Receipts | 173,296 | 04/01/2018 | FFC/2017-18/P/31 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 54,357 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 37,217 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/32 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:03 AM. |