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/5 | Direct Receipts | 176,366 | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,968 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 11,618 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 62,434 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 41,653 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:33 PM. |