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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 346,696 | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 36,859 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/28 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,067 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 88,396 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/31 | Expenditures | 33,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:28 AM. |