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.) |
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 296,595 | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 9,319 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 30,952 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/32 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/34 | Expenditures | 39,437 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/45 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:14 PM. |