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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 380,581 | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 199,500 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 79,040 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/40 | Expenditures | 121,700 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/43 | Expenditures | 124,804 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/42 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/45 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:43 PM. |