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/3 | Direct Receipts | 440,352 | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 109,416 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/21 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/31 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/34 | Expenditures | 167,550 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:04 AM. |