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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 446,478 | 07/01/2018 | FFC/2017-18/P/29 | Expenditures | 13,650 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/30 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 20,428 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/71 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:21 PM. |