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/4 | Direct Receipts | 162,229 | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/1 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:31 AM. |